Analyst Management Accounts

3 weeks ago


Abu Dhabi, United Arab Emirates ADNOC Schools – Education Company inside ADNOC Oil and GasGroup Full time
  • Prepares necessaryguidelines and formats for 5-Year Business plan (Financial Portion)and arranges distribution to the concerneddivisions.

  • Prepare budgetguidelines and timelines this including workshops for all focalpoints.

  • Participates in thepreparation of Divisional Key Performance Measures(KPIs).

  • Prepares variousTemplates for the preparation and analysis ofBudget.

  • Providesprofessional assistance in the preparation of budget packagescontaining all information including financial guidelines forDivisions to assist in the preparation ofBudget.

  • Preparesconsolidated budgeted financial statements including CompanyOverview, Refining Margin, Processing cost etc. for managementinformation.

  • Prepares budgetanalysis and make comments on significant variances for managementconsideration.

  • Preparemanpower cost including Payroll, accommodation and medical based onapproved manpower plan and build related model I coordination withHuman capital team.

  • Prepareall template for budget upload for different division this isincluding checking all data as well as run sense checks for alldata

  • Upload budget indifferent systems such as ADNOC DMT BPC, ADNOC Finance BPC andADNOC Refining SAP S4Hana.


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