IS Oil / JVA - Joint Venture Accounting

Leadership**

• Lead end-to-end delivery of SAP JVA and IS-Oil support including incidents, service requests, enhancements, and stabilization.
• Manage configuration across JVA: Master Data, Equity Groups, Partner Billing, Cash Calls, Cutback, Overheads, and JVA-FI/CO Integration.
• Ensure compliance with client accounting standards.

Production Sharing & Upstream Accounting Support

• Support PSC processes including revenue sharing, cost recovery, and entitlement calculations.
• Align with upstream business teams on hydrocarbon revenue, cost objects, and allocation rules.
• Ensure timely and accurate upstream JV period-end processing.

Onsite Coordination & Stakeholder Engagement

• Primary onsite focal point for assigned Finance, JV Accounting, and Upstream teams.
• Provide daily updates, manage escalations, ensure SLA/KPI achievement.
• Conduct workshops, requirements gathering, UAT support, and sign-off.

Enhancement & Project Delivery Support

• Lead design for new enhancements and JVA-related integrations.
• Support S/4HANA upstream transformation, JVA modernization, and hydrocarbon accounting initiatives.
• Coordinate with technical teams for delivery.

System Governance, Controls & Compliance

• Ensure JVA compliance with internal controls, audit requirements, and governance.
• Conduct RCA for recurring issues and implement permanent fixes.
• Validate and approve JVA-related change requests.

Financial Integration & Upstream Reporting

• Support integration with FI, CO, AA, Cost Objects, and Production systems.
• Troubleshoot period-end closing issues including allocations, settlements, and cutbacks.
• Support JV partner, PSC, and regulatory reporting.

People Leadership & Continuous Improvement

• Mentor onsite/offshore consultants.
• Establish best practices for JVA support and documentation.
• Identify automation opportunities for JVA processes and reporting.

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