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Meer informatie over Petrogas E&P Netherlands BV

Financial Compliance Analyst - Petrogas E&P Netherlands BV

Locatie: Rijswijk

About Petrogas E&P
Petrogas E&P Netherlands B.V., a Petrogas E&P LLC subsidiary, is part of the exploration and production arm of the privately held, Oman headquartered MB Holding Group of Companies. Petrogas E&P was established in 1999, initially focusing on improving recovery from mature oil fields in Oman. Petrogas E&P nowadays is operating over 89,000 barrels of oil equivalent per day and holds exploration and production interests in Oman, the Netherlands, Egypt, UK,Denmark, Germany and Somaliland.
Petrogas E&P Netherlands B.V., through its predecessors, has been active in the Netherlands since the mid-1960’s and has been operating oil and natural gas production since 1982. Currently oil and natural gas is produced from 6 offshore production assets, comprising mature oil fields and the A/B-blocks shallow gas development, while 3 depleted fields have been shut in and are being prepared for decommissioning. Petrogas E&P Netherlands B.V. also owns and operates the P9/Q1 oil transmission systems and various interfield gas transmission infrastructure.

To find and develop hydrocarbon safely, in a socially responsible and economically sustainable manner while maximizing Shareholder value.

To be a world class independent E&P company and a partner of choice for our expertise, people and performance.

Vacancy overview:
The role supports the Team Leader Financial Reporting & Tax (FR&T), being a team within the Accounting & Finance department.

The FR&T team is responsible for the consolidated group financial reporting (IFRS), local statutory financial reporting, tax affairs, other financial compliance reports, financial internal control & governance and financial compliance audits.

The financial compliance analyst will be involved in the preparation and advise on the abovementioned reports and other FR&T activities. You will also be the member of the team who develops, advises, maintains and documents the internal control framework from a financial reporting - and financial compliance risk perspective. This includes governance and maintaining the Business Excellence Management System (BEMS) databases of policies, procedures, processes and guidelines/templates of the dedicated Accounting and Finance area.

Key job responsibilities

  • Prepares financial compliance documents, like (financial) reports, tax documents or other documents in relation to the financial reporting and tax framework.
  • Advises and supports the Team Lead and other FR&T staff on other financial reporting and tax topics, regarding calculations but also the design of procedures in this area.
  • Maintains, develops/improves and documents the internal control framework from a financial reporting - and financial compliance risk perspective (BEMS)
  • Maintains the BEMS database of policies, procedures, processes and guidelines/templates of the dedicated Accounting and Finance area. This includes the coordination of the ISO Audits (eg. ISO 9001) for the financial area.
  • Conducts compliance and governance processes (eg. the annual compliance review, but also for Fraud Prevention and financial Delegation of Authority)


  • Minimum Bachelor in Economics (Finance) Minimum

Work experience

  • Minimum 5 years relevant experience in the reporting, tax and/or internal control area, preferably in the Oil & Gas industry
  • Knowledge and experience of reporting and tax standards (eg. IFRS)
  • Knowledge and experience of internal control frameworks (eg. COSO and ISO)
  • Big Four experience is preferred

Skills & Competencies Required

  • Systems: experience with MS Office and SharePoint, advanced excel skills are preferred
  • Flexible approach in order to meet deadlines
  • Able to set priorities
  • Accurate way of working
  • Analytical
  • Independent and Pro-active
  • Fluent in Dutch and English
  • Good Communicator

Petrogas offers

  • Competitive remuneration package
  • Work in an organization and team with short lines of communication, where you can make a difference from day one
  • Workweek of 32 - 40 hours

Send your application letter and CV to Jolanda Verheij via the 'Apply' button.

Agency calls are not appreciated.


Information and application:


Please send your application for Financial Compliance Analyst at Petrogas E&P Netherlands BV in Rijswijk including your CV via our website.

Job posted

18 september 2018
Apply Now

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Argonweg 14
1362 AA Almere

Postbus 60184
1320 AE Almere

Tel: 036 - 7440 136

KvK 32090652
ING Bank NL91INGB065.42.67.456
BTW NL.8106.57.041.B01

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Nienke Smit   Pieter Lammers
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