الصفحة الرئيسية

Deputy Manager Financial Planning & Analysis

Petrofac Projects and Services Private Limited

نشرت في سبتمبر 21, 2020

8 - 15 سنوات Sharjah - United Arab Emirates

محاسب قانوني (محاسب قانوني) ، محلل مالي معتمد (مالي) ، اي تخريج. أي جنسية انثى

Allowance,educatinal assistance, HRA,Transportation

سهل التطبيق

عدد الشواغر 01

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.

Preparation and review of budgets and periodic forecasts for the E&C division.
Planning the budgeting and forecasting process well in advance, laying out a clear strategy, reaching out to all stake holders and liaising with them for ensuring timely inputs and able to identify potential issues in advance.
Communicating to key stake holders within the Finance team and with other relevant stake holders on a periodic and timely basis providing key inputs on status, progress, risks, and timelines.
Produce high quality presentations summarizing the key highlights during a forecasting exercise.
Understand the project performance and do a quality second line of defense on key project parameters
Monitor foreign exchange exposures on the project and the impact on the project performance and suggest remedying intervening actions.
The role requires hands on expertise and high level of flexibility and adaptability as requirements come up quite fast depending on changing scenarios.
Report and monitor departmental costs on a periodic basis.
The above is an outline of key duties and accountabilities, rather than an exclusive or exhaustive list of responsibilities. The post holder is expected to undertake any tasks which may reasonably be expected within the scope of the position.
The post holder is expected to adhere to the Golden Rules of Safety (transitioning to ‘The 9 Lifesaving Rules in 2020) and the Petrofac Values.

FINANCIAL ACCOUNTABILITY
Ensure error-free and accurate budgets and forecasts
Carry out detailed budget vs actual variance analysis
Produce a detailed explanation for the management analyzing the variance
Take complete control of the budgeting and forecasting process, thereby resulting in delivering high quality management information.

Problem Solving
Prepares KPI reports / intuitive analysis as required by various stakeholders
Using data mining skills and problem-solving skills to uncover potential areas for concern and translate numbers into actionable insights for management use

PERSON SPECIFICATION
Knowledge & Qualifications:
Chartered Accountant or equivalent
At least 5 years’ experience (out of total experience of 8-10 years) in a comparable role in a similar organization, preferably in the EPC industry.
Knowledge of EPC industry
Expert in MS office applications viz., Excel, Power Point & Power BI
Exposure to Oracle EBS/Cloud or similar ERP application preferred

Skills & Competencies:
Excellent analytical skills to manage large amounts of data
Highly motivated self-starter with the ability to multi-task and complete assignments within time constraints and deadlines
Excellent follow-up and organizational skills
Very Good presentation skills


النفط والغاز / البترول

مالية / الخزينة

الكلمات الرئيسية

التخطيط المالي التحليل المالي وضع الميزانية التنبؤ

الدخول للتقدّمسجّل وقدّمقدّم بدون تسجيل

ابلاغ عن هذه الوظيفة

Petrofac Projects and Services Private Limited

Petrofac is a leading international provider of facilities solutions to the oil & gas production and processing industry, with a diverse customer portfolio including many of the world’s leading integrated, independent and national oil & gas companies.


The group delivers services through seve n business units: Engineering & Construction, Engineering & Construction Ventures, Engineering Services, Offshore Engineering & Operations, Training Services, Production Solutions and Energy Developments.

Through these businesses Petrofac designs and builds oil & gas facilities; operates, maintains and manages facilities and trains personnel; enhances production; and, where it can leverage its service capability, develops and co-invests in upstream and infrastructure projects.

Petrofac’s range of services meets its customers’ needs across the full life cycle of oil & gas assets.
With more than 13,000 employees, Petrofac operates out of six strategically located operational centres, in Aberdeen, Sharjah, Woking, Chennai, Mumbai and Abu Dhabi and a further 19 offices worldwide.

The predominant focus of Petrofac’s business is on the UK Continental Shelf (UKCS), the Middle East and Africa, the Commonwealth of Independent States (CIS) and the Asia Pacific region.

For additional information, please refer to the Petrofac website at www.petrofac.com.
المزيد
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الاتصال

الاسم / التعيين:
Rathna D - Lead -Recruitment -Sharjah & India Projects

عنوان: برج بتروفاك ، طريق الخان ، ص.ب. صندوق 23467.
الشارقه
الامارات العربيه المتحدة
23467

موقع الكتروني https://www.petrofac.com


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