Financial Planning and Cost Control Team Leader Dubai UAE

Position: Financial Planning and Cost Control Team Leader

Date posted: 2023-01-19

Industry: oil and gas

Employment type: Full Time

Experience: 10 to 15 year

Qualification: Bachelor’s Degree holder/ ACCA /CPA (USA) /ICMA (UK) /CFA

Salary: AED 10000 to 20000

Location: Dubai, United Arab Emirates

Company: Confidential

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

 and use “Finance Leader” as email subject

Leave a Reply

Your email address will not be published. Required fields are marked *