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Description:
Hiring Financial Planning and Cost Control Team Leader
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, etc.
Qualifications:
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 preferable
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 preferable
Having experience in using Maximo, Sun System and Vision is preferable
