Financial Planning and Cost Control Team Leader
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الوصف الوظيفي Employment Type: Full Time Salary: all-inclusive, depending on experience and qualifications Job Location: UAE 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 § Lead in preparing quarterly Project Status Report for all Capital and Non-Routine Operating Expenditure Projects with commentary § Review monthly Cash Calls and Cash Forecast statements. § Attend the periodic management meetings for budget co-ordination § Support the Dty FC and FC in preparation of the annual KPIs reporting § Ensure the accuracy of the COAs and propose new COA as and when required المهارات § Male, 50 years old and below § 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 preferrable § 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 preferrable § Having experience in using Maximo, Sun System and Vision is preferrable تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/financial-planning-and-cost-control-team-leader-4656379/ |
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