Job Details
Type: Full Time
Post Date: 30+ days ago
Industry: Other
Job Description
Key Accountabilities
Company 5-Year Business Plan
Prepares necessary guidelines and formats for 5-Year Business plan (Financial Portion) and arranges distribution to the concerned divisions.
Prepare budget guidelines and timelines this including workshops for all focal points.
Divisional Key Performance Indicators (KPis) Participates in the preparation of Divisional Key Performance Measures (KPIs)
Budget Preparation & Analysis
Prepares various Templates for the preparation and analysis of Budget.
Provides professional assistance in the preparation of budget packages containing all information including financial guidelines for Divisions to assist in the preparation of Budget.
Prepares consolidated budgeted financial statements including Company Overview, Refining Margin, Processing cost etc. for management information.
Prepares budget analysis and make comments on significant variances for management consideration
3.Manpower Costing
Prepare manpower cost including Payroll, accommodation and medical based on approved manpower plan and build related model I coordination with Human capital team.
Budget Upload
Prepare all template for budget upload for different division this is including checking all data as well as run sense checks for all data
Upload budget in different systems such as ADNOC DMT BPC, ADNOC Finance BPC and ADNOC Refining SAP S4 Hana.
Reports
Provide inputs to prepare Several reports for Company Management
Prepares various reports and analyses as required by the management for FINCO/BAC/BOD meeting and presentation.
Minimum Requirements
Bachelor’s Degree in Accountancy, Business or relevant field
At least 4 years’ experience in refining industry with more than 2 years of experience in Refinery Planning and Budgeting.
Good knowledge of English language, both written and spoken. Knowledge of Arabic is preferable.
Good presentation skills and computer literacy.
Good Financial modeling and strong command in Excel skills
We are one of the world's leading energy producers, and a primary catalyst for Abu Dhabi’s growth and diversification. We operate across the entire hydrocarbon value chain, through a network of fully-integrated businesses, with interests that range from exploration, production, storage, refining and distribution, to the development of a wide-range of petrochemical products. Since 1971, we have created thousands of jobs, driven the growth of a diverse knowledge-based economy, and played a key role in Abu Dhabi’s global emergence. Today, we continue to look for new and innovative ways to maximize the value of our resources, pioneering those approaches and technologies that will ensure we are able to meet the demands of an ever-changing energy market, and continue to have a positive impact on the Abu Dhabi economy for generations to come.
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