About the Job

Supports in coordination with Divisions in the company headquarter/ Sites and with Downstream Directorate for the development of Business Plans. Provides professional assistance in the preparation of budget guidelines, formats, reporting structure etc. Provides historical and analytical information & Analysis to various divisions to facilitate budget preparation. Prepares financial analysis relating to operating budget for submission to the management for budget review and consideration.

Key Accountabilities

Prepares necessary guidelines and formats for 5-Year Business plan (Financial Portion) and arranges distribution to the concerned divisions.

Prepare budget guidelines and timelines this including workshops for all focal points.

Divisional Key Performance Indicators (KPIs)

Participates in the preparation of Divisional Key Performance Measures (KPIs)

Budget Preparation & Analysis

Prepares various Templates for the preparation and analysis of Budget.

Provides professional assistance in the preparation of budget packages containing all information including financial guidelines for Divisions to assist in the preparation of Budget.

Prepares consolidated budgeted financial statements including Company Overview, Refining Margin, Processing cost etc. for management information.

Prepares budget analysis and make comments on significant variances for management consideration

Manpower Costing

Prepare manpower cost including Payroll, accommodation and medical based on approved manpower plan and build related model I coordination with Human capital team.

Budget Upload

Prepare all template for budget upload for different division this is including checking all data as well as run sense checks for all data

Upload budget in different systems such as ADNOC DMT BPC, ADNOC Finance BPC and ADNOC Refining SAP S4 Hana.

Reports

Provide inputs to prepare Several reports for Company Management

Prepares various reports and analyses as required by the management for FINCO/BAC/BOD meeting and presentation.

Minimum Requirements

Bachelor\xe2\x80\x99s Degree in Accountancy, Finance or relevant degree.

At least 4 years\xe2\x80\x99 experience in refining industry with more than 2 years of experience in Refinery Planning and Budgeting.

Good presentation skills and computer literacy.

Good Financial modeling and strong command in Excel skills

ADNOC