Analyst, Business Planning

About the Company

company Refining in the UAE based refiner with a global reach. Every year, we supply more than 40 million tons of high-quality refined products to markets around the world. We have been operating in Abu Dhabi for more than 40 years, playing a crucial role in serving both the company Group and the United Arab Emirates. Our facilities are jointly able to refine nearly a million barrels of crude oil and condensates per day. company Refining, a joint venture between company, Eni, and OMV. We operate the world’s fourth-largest single-site refinery in the town of Ruwais in Abu Dhabi’s Al Dhafra region. It is equipped with state-of-the-art machinery and managed by a highly experienced international workforce. Its unique location allows us to rapidly meet our clients’ needs across Asia, Africa, Europe, and the Middle East. Domestically, we operate a pipeline network spanning 1,600 kilometres to ensure that local customers are supplied on demand. 

About the Job

Supports in coordination with Divisions in the company headquarter/ Sites and with Downstream Directorate for the development of Business Plans. Provides professional assistance in the preparation of budget guidelines, formats, reporting structure etc. Provides historical and analytical information & Analysis to various divisions to facilitate budget preparation. Prepares financial analysis relating to operating budget for submission to the management for budget review and consideration.

Key Accountabilities

Company 5-Year Business Plan

• 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.

Divisional Key Performance Indicators (KPis)

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

Budget Preparation & Analysis

• 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

Manpower Costing

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

Budget Upload

• 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 company DMT BPC, company Finance BPC and company Refining SAP S4 Hana.

Reports

• Provide inputs to prepare Several reports for Company Management

• Prepares various reports and analyses as required by the management for FINCO/BAC/BOD meeting and presentation.

Minimum Requirements

• Bachelor’s Degree in Accountancy, Business or relevant field

• At least 4 years’ experience in refining industry with more than 2 years of experience in Refinery Planning and Budgeting.

• Good knowledge of English language, both written and spoken. Knowledge of Arabic is preferable.

• Good presentation skills and computer literacy.

• Good Financial modeling and strong command in Excel skills