Oil & Gas

Financial planning, close, and reporting built around the way Oil & Gas actually works.

riicu helps Oil & Gas finance teams move from spreadsheet-heavy workflows to a more connected model across commodity planning, working interests, JV reconciliation, and production economics.

CFO Command CentreLive
Brent
$74.30
-3.2% WoW
Production
48.2K
BOE/d · +4.1%
Cost / BOE
$18.40
-$1.20 vs Bgt
Close Cycle
Day 3/5
On track
Bear · $50/bbl
-$12M
Base · $70/bbl
$64M
Bull · $90/bbl
$142M

Your vertical O&G software handles JIB, revenue distribution, and division orders. riicu handles everything the CFO needs on top of that – scenario planning, multi-entity close, consolidation, and board-ready reporting.

Not an ERP replacement. Not a generic finance tool that forces you to explain what a working interest is. A purpose-built financial intelligence layer for the Office of the CFO in energy.

The Reality

What Oil & Gas Finance Actually Looks Like

01

Commodity Price Whiplash

WTI drops $15 in a week. The entire capital plan needs remodelling. Most finance teams do this in spreadsheets over two to three days. With riicu, the reforecast runs in the same session — Bear, Base, Bull, with full P&L and cash flow impact visible before you leave the room.

02

Joint Venture Complexity

Dozens of JV partners, different working interests, cash calls crossing fiscal quarters. riicu reconciles partner positions inside the close process — working interest allocations, revenue entitlements, and cost recoveries balanced before the audit window opens, not after.

03

Capex and AFE Discipline

Every dollar competes: drill, maintain, or provision for decommissioning. The CFO needs to model trade-offs against price scenarios and present them to the board. In real time.

04

Regulatory Fragmentation

IFRS 6, IAS 37, IAS 36. Production sharing agreements with host governments. Each with different accounting logic, in different jurisdictions, consolidated into one set of numbers.

Commodity Scenario Planning

Model Every Price Scenario. Decide Before the Market Does.

Model WTI at $50, $70, $90. See the full impact on EBITDA, free cash flow, dividend capacity, and capex headroom — in the same session.

Driver-based planning connected directly from well economics to the P&L. Build rolling forecasts linked to commodity price curves; reforecasts run in the same working session, not over a week.

See it in action
riicu.app/planning/scenarios
FY26
Scenario Analysis · FY 20263 Scenarios
Bear · WTI $50
EBITDA $78M-$12M
Base · WTI $70
EBITDA $152M$64M
Bull · WTI $90
EBITDA $228M$142M
Bear
0.4×
Base
2.1×
Bull
3.8×
Breakeven
$42/bbl
Below spot
Capex Headroom
$88M
Base case
Decom. Provision
$34M
IAS 37
Revenue Base
$436M
Mid case
JV Close & Partner Reconciliation

Reconcile Every Partner. Close Every Venture. Before the Audit Window Opens.

In oil and gas, you cannot close until your partners agree. Working interest allocations, cash call settlements, revenue entitlements, and cost recoveries must all balance across operators and non-operators before a single venture closes. riicu reconciles partner positions inside the close process — not in a post-close scramble.

Match cash call invoices to AFE approvals. Allocate production revenue by working interest percentage. Eliminate intercompany flows between upstream, midstream, and holding structures. The partner audit package is generated from the same closed data — no re-extraction, no manual reconciliation workbooks. Whether you operate two JVs or twenty, with working interests ranging from 18% to 100%, the reconciliation logic scales without additional manual intervention.

See it in action
riicu.app/close/jv
Q1 2026
JV Close & Reconciliation3 / 5 Recon
  • Block 15 Operating
    Operator · WI 40%
    Recondone
  • Deepwater Holdings
    Non-op · WI 25%
    Allocateddone
  • Basin Central JV
    Operator · WI 55% · 3 partners
    Openactive
  • Midstream Pipeline
    100% · IC elimination
    ICactive
  • LNG Terminal JV
    Non-op · WI 18%
    Cash callpending
Partner Balances
$28.4M
3 cleared · 1 open
Revenue Allocations
4
All reviewed
WI Exceptions
1
Basin Central
Audit Package
Auto
Same data
Executive Reporting

Board-Ready Numbers. Every Time.

Stop assembling board packs from five systems. Generate production economics reports, cost-per-BOE variance bridges, cash flow waterfalls, and segment P&Ls from one source of truth.

Drill from the board summary to the underlying transaction in two clicks.

See it in action
riicu.app/reporting/board
Q1 2026
Production EconomicsBoard Pack
Cost / BOE
$18.40
-$1.20 vs Bgt
Production
48.2K
+4.1% MoM
EBITDA Margin
34.8%
+2.3pp YoY
FCF · Q1
$128M
vs $124M open
Opening cash
$124
Operations
+$98
Capex
-$62
Financing
-$28
FX
-$4
Closing cash
$128
Capabilities

Built for the Financial Complexity of Oil & Gas

Commodity Price Modelling

Link WTI, Brent, and Henry Hub curves to revenue and cash flow forecasts with instant scenario switching.

JV & Partner Economics

Plan and report across working interests, operator/non-operator positions, and net revenue interests by entity and field.

Capex & AFE Tracking

Model capex allocation against price scenarios. Track AFE spend vs budget with variance alerts and board-ready summaries.

Impairment & Decommissioning

When Brent drops below your impairment trigger, the model flags the exposure against your CGU structure and calculates the provision range with your discount rate assumptions — before the auditor asks the question. IAS 36 and IAS 37 logic built in.

Multi-Currency Consolidation

Consolidate across USD, EUR, AOA, BRL, NOK with automated translation, elimination, and multi-GAAP/IFRS support.

Production Economics

Cost per BOE, lifting cost variance, EBITDA margin bridges at field and entity level with rolling 12-month trends.

Designed Around Your Existing ERP and Operational Systems.

From SAP and Oracle for large operators, to Microsoft Dynamics 365, Cegid Primavera, Sage, and PHC for mid-size independents — riicu connects to the ERP environment you already run, alongside your upstream operational tools.

SAPOracleDynamics 365PrimaveraSagePHCExcel

See it built for your operation.

See what unified finance intelligence looks like for an O&G operation with your complexity — JV structure, commodity exposure, and multi-entity close. Book a session with our energy finance team.