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Job Description

Budget & Cost Control Support - Expert Level-locally inside in UAE

Job ID:Job041510 Posted Date:07-Jan-2022 Closing Date:10-Jan-2022
Location:Abu Dhabi
Job Description

Budget and Cost Control Support – Expert Level( locally inside in UAE)

·        Participate in budget, yearly and Five-Year Business Plans: This includes gathering information, consolidation, reviewing discussions, calculations, and final processing to ensure compliance with corporate budget instructions, agreed timetable and format.
·        Prepare yearly of revenue, operating, cash & logistic budgets and monthly rolling forecast and quarterly forecasts
·        Prepare annual budgets and monthly cost centre wise analysis and reporting of variances
·        Monitor, evaluate and recommend adjustments for budget allocations, expenditures, fund balances and related financial activities to ensure that allocations are accurate.
·        Review, analyses, and comment for monthly management reporting pack
·        Support month-end closing by ensuring that all expenses and provisions are booked to appropriate Accounts
·        Develop Monthly management dashboard to provide the highest level of information and reporting
·        Establish full operating procedures for the Budget department and cost control within AGT
·        Review procurement commitment requests and ensure compliance with budget and cost allocations
·        Monthly management accounts submission to ADNOC and shareholders through SAP system
·        Ensure all Budget & Cost control processes are fully captured, reported, and documented
·        Maintain Budget and Control Database in SAP up to date
·        Assisting with SAP system setups

Minimum Criteria
  • at least 10 years or more as Budget & Cost Control
  • with extensive working eperience in Oil & gas industry
  • locally inside in UAE 
  • ADNOC experience is an advantage

send your CV directly to [email protected] -mention in the subject line "Budget & Cost Control"

Other Information

DEADLINE FOR SUBMISSION : 13.01.2022 not later than 2:00PM

 

 

If you do not hear from us, please assume that your application at this stage does not meet any of our vacancy requirements, but we will keep your application in our databank for future requirements.

Additional Information