وظائف الأماراتوظائف بيت الامارات
Financial Planning and Cost Control Team Leader
Financial Planning and Cost Control Team Leader
الوصف الوظيفي
Position Title: Financial Planning and Cost Control Team Leader
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
Qualifications:
- Male, 50 years old and below
- Minimum of 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
المهارات
Finance
تفاصيل الوظيفة
- منطقة الوظيفة
- دبي, الإمارات العربية المتحدة
- قطاع الشركة
- وكالات التوظيف
- طبيعة عمل الشركة
- شركة توظيف
- الدور الوظيفي
- المحاسبة والتدقيق
- نوع التوظيف
- دوام كامل
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
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