Financial Planning and Cost Control Team Leader

19 يناير، 2023

0 1 دقيقة واحدة

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

المهارات

Qualifications:

§ 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