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Abu Dhabi

    Analyst Management Accounts - Abu Dhabi, United Arab Emirates - ADNOC Schools – Education Company inside ADNOC Oil and Gas Group

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    Description
    • 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.
    • Participates in the preparation of Divisional Key Performance Measures (KPIs).
    • 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.
    • Prepare manpower cost including Payroll, accommodation and medical based on approved manpower plan and build related model I coordination with Human capital team.
    • 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.

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