Senior Financial Planning & Budgeting Lead

ADNOC Group; Abu Dhabi; On-site; AED 400,000 - 520,000; Full time

Job summary

ADNOC Group seeks a senior financial planning professional to orchestrate the development, alignment, implementation and monitoring of budgeting, accounting and consolidation processes across Upstream OPCOs, Drilling and related service companies. You will lead complex analyses, advise on budgets and five-year plans, and ensure compliance with F&I standards and agreements.

You will consolidate budgets, produce variance analyses and support internal and external audit activities, while

Qualifications

• 10 years of experience in accounting, budget, forecast, financial planning and cost/analysis work.
• Good knowledge of English and Arabic.
• Strong skills in Microsoft PowerPoint/Excel/Word.
• Good knowledge of ERP systems (BPC, SAP).

Responsibilities

• Consolidate and analyse Upstream monthly performance reports and provide key highlights to Upstream and Group F&I Management for decision making.
• Generate reports providing reasons for the variations along with recommendations for remedial action as necessary.
• Assist in preparing budgets, financial plans, and MI reports with variance analyses.

Skills

Financial planning

Budgeting

Forecasting

Cost analysis

English Arabic proficiency

Education

Bachelor’s Degree in Business Administration / Finance / Accounting

Tools

PowerPoint

Excel

Word

BPC

SAP

Job description

ADNOC Group seeks a senior financial planning professional to orchestrate the development, alignment, implementation and monitoring of budgeting, accounting and consolidation processes across Upstream OPCOs, Drilling and related service companies. You will lead complex analyses, advise on budgets and five-year plans, and ensure compliance with F&I standards and agreements.

You will consolidate budgets, produce variance analyses and support internal and external audit activities, while