Head of Group Management Reporting and Financial Planning

Emirates National Oil Company Limited (ENOC) L.L.C.; Dubai; On-site; AED 300,000 - 400,000; Full time

Job summary

A leading oil and gas company in the UAE is seeking a candidate to support the Corporate Management reporting and Financial Planning Section. The role involves analyzing performance drivers, preparing financial plans, and assisting in budget preparation. Candidates should have a professional qualification in finance or relevant experience in a finance-related role. Strong skills in data modeling and ERP systems are required.

Qualifications

• 0 to 5 years of professional qualification or 4 to 10 years of graduation qualification.
• Good communication, interpersonal, and presentation skills.
• Experience with ERP and consolidation systems.

Responsibilities

• Support Corporate Management reporting and Financial Planning section.
• Perform in-depth analysis of performance drivers.
• Prepare management reports and financial plans.
• Assist in determination and implementation of costing models.
• Prepare budget, plans, and rolling forecasts.

Skills

Communication Skills

Inter Personal Skills

Presentation Skills

Data Modelling

ERP and Consolidation system exposure

Education

Professional Qualification in finance (CA, ACCA, CPA, MBA)

Finance graduate

Tools

MS Office

Job description

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Date: 19 Jan 2026

Location: DUBAI, AE

Company: ENOC

Job Title

Business

Job Purpose

The Job holder supports the Corporate Management reporting and Financial Planning Section in collecting data and performing in depth detailed analysis of the various performance drivers and highlighting the areas of concern on a proactive basis. In addition, also supports section in preparation of management reports and financial plans of assigned business units to facilitate decision and strategic support.

Principal Accountabilities

• Business unit role (Shared service centre, ENOC Corporate, EFSC and EPL)
• Cost & Yield Accounting
• Assist in determination and implementation of the approved costing models for services provided by departments under Shared service centre and ENOC Corporate
• Capture actual cost in line with implemented costing models on a periodic basis.
• Assist in identifying the cost elements as part of landed cost management
• Perform the cost allocation as per agreed methodology
• Business Analysis & Decision Support
• Prepare expense reports on agreed dimensions and other KPI related reports.
• Prepare monthly data for analysis of non trade inventory.
• Assist in preparation of standard internal management reports
• Assist in preparation of adhoc reports and reports to be submitted to external agencies
• Business unit Budgets, Plans and Rolling Forecasts
• Liaise with concerned departments and group companies for collection of required information for preparation of Budget, Plans and Rolling Forecast
• Assist in consolidating the inputs received from corporate departments and other business units to present the Company level budgets, plans and rolling forecasts to Financial Planning section of the Group Finance
• Systems Review
• Conduct User Acceptance Testing of the system to ensure that it meets the requirements.
• Participates in system projects
• Special Assignments
• Assist the supervisors with ad hoc strategic projects and special assignments.

Experience

• Educational Qualification: Professional Qualification in finance (CA, ACCA, CPA, MBA) or a Finance graduate subject to below experience.
• Experience: 0 to 5 years of professional qualification or 4 to 10 years of graduation qualification.
• System Skills: ERP and Consolidation system exposure, MS Office, Data Modelling.
• Inter Personal Skills: Good
• Communication Skills: Good
• Presentation Skills: Good