Budget and Cost Control Support – Expert Level( locally inside in UAE)
· Participate in budget, yearly and Five-Year Business Plans: This includes gathering information, consolidation, reviewing discussions, calculations, and final processing to ensure compliance with corporate budget instructions, agreed timetable and format.
· Prepare yearly of revenue, operating, cash & logistic budgets and monthly rolling forecast and quarterly forecasts
· Prepare annual budgets and monthly cost centre wise analysis and reporting of variances
· Monitor, evaluate and recommend adjustments for budget allocations, expenditures, fund balances and related financial activities to ensure that allocations are accurate.
· Review, analyses, and comment for monthly management reporting pack
· Support month-end closing by ensuring that all expenses and provisions are booked to appropriate Accounts
· Develop Monthly management dashboard to provide the highest level of information and reporting
· Establish full operating procedures for the Budget department and cost control within AGT
· Review procurement commitment requests and ensure compliance with budget and cost allocations
· Monthly management accounts submission to ADNOC and shareholders through SAP system
· Ensure all Budget & Cost control processes are fully captured, reported, and documented
· Maintain Budget and Control Database in SAP up to date
· Assisting with SAP system setups