Skills: Business Analyst, Budget / Cost Control
Experience: 8 + Years
Education: Bachelors/3-5 yr Degree
Location: Abu Dhabi, United Arab Emirates
1. JOB DETAILS:
Senior Analyst, Business Planning
Analyzes Data received from various divisions for the production of five-year business plans. Conducts analysis to align Operating Cost and Business Plan capital schemes Budget with Finance budget forecast. Analyzes, updates and monitors action tracking system to ensure the system meets company and shareholders requirements.
- Contributes actively to the company 5 years Business Plan, through reviewing company requirements for new inclusion to Business Plan to improve the existing processes and procedures.
- Analyzes and understands information requirements for Business Plan preparation and verify the validity of information using multiple sources and alignments checks.
- Analyzes the different scenarios to achieve company targets with associated strategies specifying corresponding implications such as financial, data processing and manpower. Analyzes work programs, budgets and expenditure forecasts to ensure consistency with the company guidelines, Business plans and approved budgets.
- Provides guidance and support to Assets/ Divisions Managers regarding the Business Plan, work programs, business improvement and key issues to ensure the preparation and delivery of the company business plan processes along with the supported documents.
- Reviews Divisional progress on Project Milestones and provide constructive feedback to teams. Coordinates with Division Managers for on analyze and review on Projects status update.
- Provides Support for information as and when needed. Reviews and analyses data/information from various reports to identify shortfalls, potential business risks & bottleneck areas requiring remedial actions.
- Produces reports, and assists in the production of Board Sub-Committee meeting reports and presentations.
QUALIFICATIONS, EXPERIENCE, KNOWLEDGE & SKILLS:
- Bachelor Degree in Engineering/ Business Administration.
Minimum Experience & Knowledge & Skills
- 8 years of experience, including experience in Analyzing Technical and Financial Data in Business Planning in Oil & Gas or Petrochemical Industry.
- Will be an advantage
- Advanced knowledge related to the oil and gas industry, preferably gained while working in a multi-cultural environment with a multinational organisation
- General knowledge of Business Planning and Corporate Governance Framework
- Fluent in English & Arabic (spoken & written).
At IDC Manpower Supply we understand that the task of providing services of requirement and selection of personnel demands a high degree of integration between the client and its adviser in order to create a partnership that really add value to the process, Our mission is that our clients made their final decisions counting with all the information and local expertise that IDC Manpower Supply makes available to them.
Our firm counts with a team of seasoned professionals with long standing experience in the areas of recruitment and selection of specialized personnel for the oil Industry, who will manage this process end-to-end and assist you in taking the right human resources decision.
Our Parent Company, International Development Company (IDC) is one of the UAE's leading service and supply companies. With its international expertise in the oil, gas, power and water, telecommunication, private industrial projects, construction, petrochemical industries, along with a reputation for progressive and innovative approaches to business, it has experienced rapid expansion and prosperity.
Over the course of 39 years, IDC maintained its continuous coverage of interrelated fields; starting with the oil & gas industry, and its focus on developing countries that are experiencing an increasing need of equipment, spare parts, consumer goods and general industrial supplies. This earned IDC its reputation as a quality supplier of material, equipment and services that are provided by engineers and well-qualified specialists in various fields.