JOB PURPOSE
The jobholder is responsible to consolidate, validate, analyse and structure financial and business data to produce timely and accurate annual corporate budget, financial statements, periodical & ad-hoc management and regulatory reports in accordance with Company Business Plan, International Accounting Practices and
Regulatory Requirements for Borouge ADP and Pte investments with the objective to ensure reporting requirements are completed and distributed to stakeholders on time with accurate and complete information.
The role includes Prepare Company's Annual Master Investment Budgets; Report and justify actual vs budget variance. Prepare ad-hoc and regular financial analysis reports to support management decision making.
KEY ACCOUNTABILITIES:
Financial Analysis and Reporting
- Prepares adhoc analysis to support management decision making in the investment process
- Responsible for providing comprehensive reporting about company performance by gathering input from different users on monthly basis in relation to overall CAPEX portfolio
- Participate in the business planning cycle by compiling annual Budget into five years business plans.
- Prepare monthly and quarterly CAPEX budget variance reports and provide analyses on the financial impact of changes to avoid over-run expenditure or under expenditure variances.
- Perform specific investigations into CAPEX budget performance and or deviations and assess the causes.
- Review the monthly reports and distributed internally and to shareholders.
- Ensure the periodical reporting requirements for various stakeholders are completed and distributed to
- stakeholders on time with accurate and complete information.
- Support decision making by preparing presentation financial materials for CEO, CFO, shareholders
- Analyse data and prepare financial variances report actual vs. budget/current month vs. last month reports.
- Proactive monitoring and analysis of monthly capex results and provide proactive corrective actions proposals.
- Ensure the periodical reporting requirements for various stakeholders are completed and distributed to stakeholders on time with accurate and complete information
- Ownership of investment financial models
- Preparation of the documents and presentations for the Investment Steering and other Committees
- Update ADNOC SAP-BPC with the information as required by ADNOC
- Responsible for providing statistics as and when required e.g. to provide export data to ADNOC and other ADNOC group companies
- Clarify end user query on Delegation of Authority and update DOA as per Management direction.
- Performs other similar or related duties as assigned by Manager
- Trains and supervises developees, trainees and new employees on all aspects of the work which fall under his responsibility.
Job Specific Accountabilities
- Provide analysis to support management decision making.
- Prepare financial reports
- Provide quality report and analysis of the investment portfolio performance.
Minimum Qualification:
- University degree in Finance or relevant accounting / financial disciplines.
- Preferably MBA qualification or Equivalent
Experience:
- University or similar degree in finance, economics Or Equivalent Professional Accounting Qualifications or MBA
- Minimum of 5-7 years of relevant experience(from e.g. planning, controlling, financial analysis)
- Excellent in collecting and analysing data as well as presenting information
- Excellent in financial modelling
- SAP knowledge
- Fluent in English, both spoken and written
- Very good presentation and communication skills
- Expert knowledge of excel, power point, business warehouse
- Concern for order and quality, teamwork & cooperation, achievement orientation, commercial/business awareness and initiative to keep expertise up to date are required behaviours to be reflected in every activity performed
We are one of the world's leading energy producers, and a primary catalyst for Abu Dhabi’s growth and diversification.
We operate across the entire hydrocarbon value chain, through a network of fully-integrated businesses, with interests that range from exploration, production, storage, refining and distribution, to the development of a wide-range of petrochemical products.
Since 1971, we have created thousands of jobs, driven the growth of a diverse knowledge-based economy, and played a key role in Abu Dhabi’s global emergence.
Today, we continue to look for new and innovative ways to maximize the value of our resources, pioneering those approaches and technologies that will ensure we are able to meet the demands of an ever-changing energy market, and continue to have a positive impact on the Abu Dhabi economy for generations to come.
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