Senior Analyst, Budget & Cost Control (Site)
Job Id 2391 Category Other United Arab Emirates 02/19/2025
Prepare ad-hoc analysis to support management decision making e.g. in the form of profitability analysis and fixed costs analysis. Responsible for providing comprehensive report about company performance by gathering input from different users on monthly basis Review the monthly reports and distributed internally. Prepare presentations and other financial materials as per management directions. Provide Quarterly Phasing of Cost Element / Work Breakdown, phasing, and cash flow schedules to be incorporated into the budget, projected expenditure of carry over schemes, and forecast of re-allocation of maintenance costs and overhaul manpower. Analyze data and prepare financial variances report actual vs. budget/current month vs. last month reports. Proactive monitoring and analysis of monthly business/financial results and highlight issues to Reporting Controller. Proactive corrective actions proposals Use of financial models on ad hoc basis and build reporting solutions based on both existing and new requirements, prototypes, models, design, and implement new report formats, layouts, and delivery methods 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 Support underlying process for preparation of Balanced Scorecard and ensure alignment of KPI cascading across the organizations Liaise with Business Planning team to receive and review Corporate and Functional Balanced Scorecard on a regular basis. Prepares presentation to be reviewed with XLT and seek their approval and endorsement Regular review and analysis of performance indicators and proactive corrective action proposals Continuous improvement in the Functional Balanced Scorecard review process Perform tasks aimed at supporting performance management process including those related to KPI cascading across Borouge Update on monthly basis ADNOC BI system and SAP Strategy Management System (SSM) Provide analysis to support management decision making. Prepare financial reports Prepare Balance Scorecards-Finance Functional BSC To keep abreast and knowledgeable about his / her role contribution towards the areas of Health, Safety & Environment (HSE), Sustainability, Energy Management, Ethics & Regulations, and Quality Management and its respective policies, frameworks, procedures, and objectives. Comply, support, and enrich the culture and understanding of it through his / her communications with the internal and external contacts Participate and contribute to the design, development and establishment of an Integrated Risk Management Framework within the Unit while identifying and assessing relevant domain risks and implement measures to manage and mitigate all identified risks within the function. Ensure corporate business ethics and Company’s Code of Conduct are communicated to employees within the function in compliance to the Corporate Policies and guidelines. Plan, supervise and coordinate all activities in the assigned processes / area to meet functional objectives. Provide input for preparation of the section / department budgets and assist in the implementation of the approved Budget and work plans to deliver the respective objectives. Contribute to the achievement of the approved Performance Objectives for the section / department in line with the company’s performance framework, and KPIs Analyze and address any significant variances to support effective performance and cost control Review, prepare, and recommend the required reports on work activities, projects, processes, etc. to next level manager in line with business requirements. Implement approved the respective policies, processes, systems, standards, and procedures to support execution of the work programs. Perform analysis on the respective processes and activities to ensure timely availability of the data analysis within the respective area. Train and develop the assigned staff on relevant skills to enable them to become proficient on the job and deliver the respective section objectives. Provide with feedback on updating and implementation of new tools and techniques to improve the quality and efficiency of processes. Identify improvements in internal processes against best practices in pursuit of greater efficiency in line with ISO standards to define intelligent solutions for issues confronting the function. Minimum of 5-7 years of relevant experience(from e.g. planning, controlling, financial analysis) Excellent in collecting and analyzing data as well as presenting information Excellent in financial modelling SAP knowledge 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 behaviors to be reflected in every activity performed Location Abu Dhabi, United Arab Emirates Location Abu Dhabi, United Arab Emirates Location Abu Dhabi, United Arab Emirates Location Abu Dhabi, United Arab Emirates Location Abu Dhabi, United Arab Emirates Location Abu Dhabi, United Arab Emirates Location Abu Dhabi, United Arab Emirates Location Abu Dhabi, United Arab Emirates Category Other Location Abu Dhabi, United Arab Emirates Category Health, Safety & Environment Location Abu Dhabi, United Arab Emirates Category Marketing & Communication Location Abu Dhabi, United Arab Emirates Category Projects, Engineering & Operations Location Abu Dhabi, United Arab Emirates Category Projects, Engineering & Operations
