Senior Budget Controller M/F
منذ 4 يوم
source :

Job Purpose :

Thisposition is a unique opportunity to you to Develop and implementeffective cost budget control strategies to ensure compliance withDepartmental Procedures, Work Instructions, per companyStandards.

Your main duties will beto : -

Act as Budget Focal Point &address / resolve all queries of Finance Department includingexternal auditors.

Ensure smooth interface withengineering departments in preparation, endorsement, approval andadministration of CAPEX, OPEX Budgets & AFEs.

Review the Annual Budget, Budget Revisions / Supplementary Budget andensure appropriate justification.

Challenge budget toensure it is adequate and is in line with Project ExecutionProgram.

  • Analyze cost budget data and perform'WHAT-IF' Expenditure trend to identify potentialunder / over runs and provide '
  • Early Warning' to LineSupervisor regarding variances beyond acceptable limits / parametersalong with best mitigating measures mitigation.

    Provideexpert, professional and timely solutions to Projects on allmatters related to budgets, AFE administration and invoiceprocessing.

    Ensure all activities are completed withinagreed KPls.

    Ensure that all the financial &technical requirements are met for closeout of completed Projects,including timely Asset Capitalization and completeness of Statementof Final Account..

    Lead continuous improvement for theteam to identify areas of opportunity that can result in cost / timesavings, complexity reduction and propose solutions to realizethese benefits.

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