Strategic Budget & Cost Controller

ADNOC Group; Abu Dhabi; On-site; AED 300,000 - 400,000; Full time

Job summary

ADNOC Group in Abu Dhabi is seeking an experienced finance professional to coordinate, consolidate and ensure timely production of budgets for Joint and Associated Ventures, including original and spring forecasts.

The role involves monitoring variances, preparing reports for shareholders, liaising with divisional controllers, and delivering monthly and final accounts while upholding ISO standards and company procedures.

Qualifications

• 8 years of experience in budgeting/accounting functions.
• Experience with budgeting, forecasting and variance analysis.

Responsibilities

• Monitors expenditure variances with budget limits and investigates over/under runs.
• Prepares consolidated Fixed Assets and Depreciation schedules for shareholders.
• Directs and supervises staff in preparation of capital and operating budgets.
• Coordinates with financial controllers on forecasts for joint ventures.
• Consolidates spenders input into a single budget report.
• Prepares supporting materials for budget presentations and meetings.
• Coordinates information on capital and major maintenance schemes.
• Ensures timely preparation of monthly/quarterly/final accounts.
• Maintains the Company Fixed Assets Register for projects.
• Highlights significant variances and notifies managers.

Skills

Budgeting

Accounting

Financial Analysis

Education

Bachelor Degree Accountancy

Job description

ADNOC Group in Abu Dhabi is seeking an experienced finance professional to coordinate, consolidate and ensure timely production of budgets for Joint and Associated Ventures, including original and spring forecasts.

The role involves monitoring variances, preparing reports for shareholders, liaising with divisional controllers, and delivering monthly and final accounts while upholding ISO standards and company procedures.