Financial Planning and Cost Control Team Leader

Hiring Financial Planning and Cost Control Team Leader
About the Client:
A leading oil and gas company in UAE.
Job Description:
• Lead the team in preparation of Business Plan and Annual Budget
• Liaise with Budget Responsible Officers (BROs) for the preparation of department-wise Budget templates and consolidate inputs
• Lead the BA in review and update Project Proposals and Initiative Documents to support the Business Plan
• Prepare the 5 Year Work Program inclusive of the Annual Budget based on the data received from the various BROs and their teams
• Prepare mid-year budget revision for all Capex and Non-Routine Opex Expenditure Projects
• Review Authorization for Expenditure (AFE) for Capex/Non-Routine Opex Expenditure projects
• Supervise team to ensure Purchase Requisitions (PRs) are within the approved budget for Routine Expenditure and/or approved AFEs
• Guide the team to manage the Funding Status for contracts that are proposed for Tenders and Contracts Committee approval
• Lead in preparing quarterly forecast and variance analysis of actual against forecast figures and highlight major variances to BROs for budget control, etc.
Qualifications: 
• Minimum of 10-15 years of overall experience preferably in the Big4 accounting firm or Oil & Gas upstream or midstream sector or government sector experience is preferable
• Minimum of 5 years of experience in leading and supervising a team
• ACCA /CPA (USA) /ICMA (UK) /CFA is required
• Having experience in dealing with Joint ventures and concession agreements is preferable
• Having experience in using Maximo, Sun System and Vision is preferable
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https://gulfcareerhunt.com/financial-planning-and-cost-control-team-leader-dubai-uae/