Analyst Management Accounts

Prepares necessary guidelines and formats for 5-Year Business plan (Financial Portion) and arranges distribution to the concerned divisions.

Prepare budget guidelines and timelines this including workshops for all focal points.

Participates in the preparation of Divisional Key Performance Measures (KPIs).

Prepares various Templates for the preparation and analysis of Budget.

Provides professional assistance in the preparation of budget packages containing all information including financial guidelines for Divisions to assist in the preparation of Budget.

Prepares consolidated budgeted financial statements including Company Overview, Refining Margin, Processing cost etc. for management information.

Prepares budget analysis and make comments on significant variances for management consideration.

Prepare manpower cost including Payroll, accommodation and medical based on approved manpower plan and build related model I coordination with Human capital team.

Prepare all template for budget upload for different division this is including checking all data as well as run sense checks for all data

Upload budget in different systems such as ADNOC DMT BPC, ADNOC Finance BPC and ADNOC Refining SAP S4 Hana.