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Financial Planning and Cost Control Team Leader

1.00 to 10.00 Years   Dubai, United Arab Emirates   13 Oct, 2022
RTC1 Recruitment Services
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryRecruitment & Employee Placement Agency
Functional AreaNot Mentioned

Job Description

Position Title:Financial Planning and Cost Control Team LeaderEmployment Type:Full TimeSalary: all-inclusive, depending on experience and qualificationsJob Location:UAEAbout the Client: A leading oil and gas company in UAE.

  • 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

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