Business Controller/financial Planning

3 weeks ago


Abu Dhabi, United Arab Emirates Delta International Petroleum Services (DIPS) Full time

Business Controller (Power Plant experience preferred) -Direct Hire
Location: Mirfa, Abu Dhabi
Duration: Long Term
Closing Date :ASAP
Purpose of the job:
The Business Controller is responsible for all financial planning and analysis (FP&A) related activities including budget
preparation, forecast preparation, shareholder reporting and lender reporting. In addition, Business Controller is also
expected to prepare the half-yearly and annual financial statements and production of certain Management reports.
Scope of the job:
Analyse the monthly financial results and investigate the variances in coordination with Department heads.
Review the revenue invoice on monthly basis and conduct analysis (fast close vs. actual vs. budget)
Prepare various monthly shareholders reporting and submit after internal review
Prepare periodic revenue and/or cost reconciliations with off-taker and O&M Contractor
Prepare the company budget models
Update the quarterly debt covenants compliance checklist and ensure compliance
Produce reports for management, shareholders and authorities on a periodical basis
Produce periodical financial statements.
Review all financial transactions as soon as they occur
QUALIFICATIONS AND EXPERIENCE
- Bachelor or Master in Accounting; University Degree in Finance and Accounting
- Chartered Accountant (preferred)
- At least have 05 years of experience as Business Controller



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