• Participate in the preparation and consolidation of annual Revenue, Operating, Manpower, Logistics, Marketing, Supply and Trading budget and participate in the Five Year Business Plan.
• Monitor expenses to ensure that they are within budget limits and reports to supervisor accordingly.
• Prepare accruals and monthly payments; reconcile with General Ledger and forwards to Finance & Investment Directorate for cash flow preparation purposes.
• Carry and document Client Financial Performance Reports
• Prepare periodic financial reports and carry-out cost analysis using different accounting codes for supervisor\'s review.

• Receive and calculate revenue budgets from the Planning teams, check to ensure their conformity to formats, criteria and policy guidelines.
• Receive the Operating plan from the various Functions of Marketing Supply & Trading Directorate to calculate and add the estimated cost. Participate in the preparation, coordination and consolidation of Revenue, Operating, Manpower, Logistics Supply & Trading budget- both annual and Five Year Plan\xe2\x80\x99s for both Directorate and Business Line.
• Update Budget records to include all expenditures related to Operating and Logistics Budgets for analysis and reporting for both Directorate and Business Line.
• Prepare monthly, quarterly and yearly financial reports, reconciliation/ variance analysis reports pertaining to sales and cost performance for review. Participate in the Five Year Business Plan.
• Monitor expenses to ensure that they are within the budget limits. Highlight variances from approved budgets and reports to supervisor accordingly.
• Follow up SAP and any other system approved by management ensuring documents received by Directorate, processed and sent to Finance & Investment Directorate.
• Prepare accruals and monthly payments; reconcile with the general ledger and forwards to Finance & Investment Directorate for cash flow preparation purposes. This includes checking trial balance, identifying expenses not charged for the month, investigating, etc.
• Monitor and input codes to the Directorate\'s sales invoices and payments to ensure proper allocation to the ADNOC financial system. Ensure that payments are as per agreements.
• Perform other related duties as directed by the Supervisor.
• Carry & document Client Financial Performance Reports.

• Bachelor\xe2\x80\x99s Degree in Commerce, Accounting, Finance or equivalent.
• At least 6 years of experience in Oil and Gas or Petrochemical Industry related to Marketing Budget, Contracts, Accounting and Financial Analysis.
• Highly proficient in using relevant accounting softwares.

ADNOC