Manager, Financial Planning

Masdar Capital Management Limited; Abu Dhabi; On-site; USD 60,000 - 100,000; Full time

Job summary

Ein innovatives Unternehmen im Bereich erneuerbare Energien sucht einen erfahrenen Finanzplaner, der für die Verwaltung von Budgets und Berichterstattung verantwortlich ist. Diese Rolle erfordert starke Kommunikationsfähigkeiten und umfassende Kenntnisse in IFRS und ERP-Systemen. Sie werden eng mit verschiedenen Stakeholdern zusammenarbeiten, um die Finanzleistung zu konsolidieren und sicherzustellen, dass alle Berichte fristgerecht und genau erstellt werden. In einem dynamischen Umfeld haben Sie die Möglichkeit, einen bedeutenden Einfluss auf die nachhaltige Entwicklung der Branche zu haben und zur Förderung von grünen Wasserstofftechnologien beizutragen. Wenn Sie eine Leidenschaft für Finanzen und Nachhaltigkeit haben, ist dies die perfekte Gelegenheit für Sie.

Qualifications

• 6-8 Jahre Erfahrung in Finanzplanung und Berichterstattung.
• 3-4 Jahre Erfahrung in multinationalen Gruppen, insbesondere mit Regierungsberichten.

Responsibilities

• Verwaltung der Erstellung monatlicher Managementberichte für staatlich finanzierte Initiativen.
• Leitung des Budgetierungsprozesses für Regierungsinitiativen.

Skills

Finanzplanung

Berichterstattung

Stakeholder-Management

ERP-Systeme

IFRS

Kommunikationsfähigkeiten

Education

Bachelor in Betriebswirtschaft

Master in Finanzen

Tools

ERP-Systeme

Job description

Masdar is the UAE’s leading clean energy company and one of the largest of its kind globally. Since its inception in 2006, it has been at the forefront of developing renewable energy and green hydrogen technologies, with operations in over 40 countries. Masdar is owned by ADNOC, Mubadala, and TAQA, aiming for a renewable energy capacity of at least 100 GW and up to 1 million tonnes of green hydrogen production annually by 2030.

Job Description

The role involves managing government budgeting and reporting (financial and operational) for various projects, including stakeholder relations, budgeting, forecasting, and treasury processes to ensure accurate and timely reporting aligned with policies.

Assist in consolidating and reporting financial and business performance against KPIs and plans, and oversee manpower budgeting and forecasting to support the consolidated business plan.

Responsibilities

• Manage the preparation of monthly management reports for all government-funded initiatives.
• Report monthly to CFO and senior management on initiatives, highlighting variances and key issues with recommendations.
• Prepare and submit financial returns to the Department of Finance (DOF) and Department of Energy (DoE), addressing ad-hoc requests.
• Ensure timely submission of all financial reports to the statistics center, including surveys and environmental reports.
• Manage reporting to the Department of Economic Development (DED) and the Executive Council (EC).
• Ensure accurate accounting of transactions related to ZSP & IRENA.
• Review and analyze transactions in the GL, prepare journals, and process sub-ledger inputs.
• Coordinate with project managers on accruals, provisions, prepayments, and cost monitoring.
• Prepare reconciliations and supporting documents for audits and shareholder reporting.
• Lead the budgeting process for government initiatives, including submissions and approvals with DoE.
• Guide management on budget matters related to DoE and DoF.
• Manage manpower budget submissions and prepare budget templates.
• Forecast quarterly fund drawdowns to ensure positive cash flow.
• Consolidate budgets and monitor actuals versus budgets annually.
• Lead quarterly and annual forecasting exercises and coordinate budget review meetings.

Qualifications

Preferred Experience : 6-8 years in financial planning and reporting, with 3-4 years in a multinational group environment, preferably involving government reporting.

Job-Specific Skills :

• Strong communication and interpersonal skills.
• Extensive knowledge of ERP systems, IFRS, accounting processes, internal controls, and auditing standards.

Additional Information

Masdar is a rapidly growing renewable energy leader and a pioneer in green hydrogen, supporting the UAE's leadership in sustainability and climate action. It has invested over US$30 billion in global projects and unites UAE’s key energy entities—Mubadala, ADNOC, and TAQA—to advance clean energy technologies, including solar, wind, energy storage, waste-to-energy, and geothermal projects.