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applicant
BUDGET & COST ANALYST
at SOS (SPECIALISED OVERSEAS SERVICES) in UAE
BUDGET & COST ANALYST. Location Abu Dhabi. Required for an Oil & Gas Company to provide expert support in coordinating, supervising and monitoring the Maintenance Department’s Annual Operating and Capital Budgets. Reporting to the Maintenance Planning Section Head, you would be responsible for cost estimates, budget & cost analysis, contracts and maintenance planning and followup services with the Maintenance Department through the use of monitoring, performance evaluation and management control techniques.
Main accountabilities:
• To manage, coordinate and compile the 5-year business plan and periodic update of all capital items, major and extraordinary maintenance items, in association with the maintenance sections.
• To coordinate the preparation of the maintenance department’s capital and operating budgets and monitor annual expenditure budgets.
• To coordinate the availability of relevant cost information from various maintenance sections and management.
• To develop KPIs and produce cost trends and analysis reports for the management.
• To coordinate with the finance department various financial budget requests, approvals, accruals and variance information.
• To compile performance reports of operating, extraordinary, major maintenance and capital budgets for effective management control.
• To review stock material consumption, direct material and low-value material purchase, and prepare trends and analysis for abnormality control purposes.
• To ensure the implementation of competency based training & development programs through the use of Personal Development Plans (PDPs) and UAE Nationalization directives.
Salary Best as per the Industry Standards Respond to Email | Ref. No. 2426
Main accountabilities:
• To manage, coordinate and compile the 5-year business plan and periodic update of all capital items, major and extraordinary maintenance items, in association with the maintenance sections.
• To coordinate the preparation of the maintenance department’s capital and operating budgets and monitor annual expenditure budgets.
• To coordinate the availability of relevant cost information from various maintenance sections and management.
• To develop KPIs and produce cost trends and analysis reports for the management.
• To coordinate with the finance department various financial budget requests, approvals, accruals and variance information.
• To compile performance reports of operating, extraordinary, major maintenance and capital budgets for effective management control.
• To review stock material consumption, direct material and low-value material purchase, and prepare trends and analysis for abnormality control purposes.
• To ensure the implementation of competency based training & development programs through the use of Personal Development Plans (PDPs) and UAE Nationalization directives.
Salary Best as per the Industry Standards Respond to Email | Ref. No. 2426
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Published at 23-04-2009
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Viewed: 99 times