Manager, Financial Planning

Abu Dhabi, Abu Dhabi Masdar (Abu Dhabi Future Energy Company)

Posted 1 day ago

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Job Description

Company Description
Masdar is the UAE’s clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their clean energy objectives and advance sustainable development. Masdar is jointly owned by Abu Dhabi National Oil Company (ADNOC), Mubadala Investment Company (Mubadala), and Abu Dhabi National Energy Company (TAQA), and under this ownership the company is targeting a renewable energy portfolio capacity of at least 100 gigawatts (GW) by 2030 and an annual green hydrogen production capacity of up to 1 million tonnes by the same year.

Job Description
To manage government budgeting and reporting (financial and operational) for various business projects including the management of all related stakeholder relations, budgeting, forecasting and treasury processes in order to ensure the provision of accurately and timely reports in line with relevant policies and procedures. To assist with the consolidation and reporting of financial and business performance against internal KPI’s and plans and to administer manpower budgeting and forecasting process ensuring completion of information to be used in the consolidated business plan.

Responsibilities:

  • Manage the design and preparation of monthly management reports for all the Government funded initiatives.
  • Report on a monthly basis to the CFO and senior finance management on Government funded initiatives including any variances, highlighting any key issues and providing recommendations.
  • Manage the preparation and submission to the Department of Finance (DOF) and Department of Energy (DoE) of all financial related returns monthly, quarterly and yearly and address any other ad-hoc requests from Government entities or related to Government funded initiatives.
  • Ensure timely and accurate submission of all financial reports to the statistics centre on a yearly basis mainly being the Financial Investments Survey, Industrial and Economical Survey, Environmental, and R&D Survey.
  • Manage any reporting to the Department of Economic Development (DED) and the Executive Council (EC) on a timely manner.
  • Ensure that all transactions of ZSP & IRENA have been accounted for and accurately reflect all transactions.
  • Review and analyse the transactions in the GL periodically, prepare required journals to reclassify entries to the correct account and project and review and process all sub-ledgers inputs (namely Account Payable) prior to month end deadlines.
  • Work with project managers to ensure that accruals/provisions and prepayments are prepared and entered on a monthly basis and monitor the monthly costs on certain projects based on the activity code. Also, prepare activity reports based on actual cost details against the activity budget.
  • Manage and prepare reconciliations along with supporting documents/schedules/information that are required for the monthly management file, quarterly and annual review by the external auditors and information required to support the group information uploaded to the shareholder.
  • Manage the entire budgeting process for Government funded initiatives and liaise with the DOF to ensure alignment.
  • Manage and lead all Government initiative budget submissions and approvals with DoE.
  • Manage all monthly and quarterly submissions to DoE and ensure compliance with any imposed regulations and or instructions.
  • Provide full guidance to Masdar management on all DoE and DoF budget matters.
  • Lead, manage and prepare the DOF budget templates and communicate with the project managers on any new DOF/Abu Dhabi Executive Office guidelines.
  • Lead and manage the Manpower Budget submissions of Government funded initiatives with Human Capital to ensure accurate manpower cost submissions.
  • Manage, prepare and complete the DOF & Shareholders’ Summary Budget templates for each of ZSP and IRENA.
  • Prepare a quarterly drawdown forecast for ZSP & IRENA and share with treasury to ensure the timely drawdown of funds on a quarterly basis to maintain a positive cashflow.
  • Review and challenge all budget submissions working closely with the project management, senior finance management and the C suite to ensure compliance with DOF guidelines.
  • Manage and consolidate budgets of all Government funded initiatives.
  • Maintain a year on year track of all actuals versus budgets for the Government funded initiatives.
  • Lead and manage the quarterly and yearly forecast exercise with the PM’s.
  • Manage and coordinate budget review meetings with the C-Level and ensure any changes are reflected.
  • Prepare the DOF budget templates and communicate with the project managers on any new DOF/Executive Council (EC) guidelines.

Qualifications

Preferred Experience:

  • 6-8 years of experience in financial planning and reporting (preferable Government reporting), with at least 3-4 years working at a group financial planning and reporting level in large multi-national companies involving similar responsibilities and activities or equivalent experience.

Job-Specific Skills:

  • Exceptional communication and interpersonal skills leading to a consultative approach within a corporate / multifunctional environment.
  • Extensive knowledge of ERP environment.
  • Extensive knowledge of International Financial Reporting Standards (IFRS).
  • Extensive knowledge of various accounting processes and an understanding of internal controls.
  • Extensive knowledge of international auditing standards.

Additional Information
Masdar is one of the world’s fastest growing renewable energy companies and a green hydrogen leader, placing the UAE at the forefront of the energy transition. As a pioneer in advancing the clean energy sector and a key enabler of the UAE’s vision as a global leader in sustainability and climate action, Masdar has developed projects in more than 40 countries across six continents and has invested, or committed to invest, in worldwide projects with a combined value of more than US$30 billion. Masdar unites the UAE’s three energy champions – Mubadala, ADNOC and TAQA – and will utilize their combined expertise to fulfill its purpose as a global clean energy pioneer across renewables and green hydrogen. Promoting innovation in solar, wind, energy storage, waste-to-energy, and geothermal energy, Masdar has a proven record of delivering pioneering projects using cutting-edge clean energy technologies, that are commercially viable and bankable.

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Manager, Financial Planning

Abu Dhabi, Abu Dhabi Masdar

Posted 3 days ago

Job Viewed

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Job Description

To manage government budgeting and reporting (financial and operational) for various business projects including the management of all related stakeholder relations budgeting forecasting and treasury processes in order to ensure the provision of accurately and timely reports in line with relevant policies and procedures.

To assist with the consolidation and reporting of financial and business performance against internal KPIs and plans and to administer manpower budgeting and forecasting process ensuring completion of information to be used in the consolidated business plan.

Responsibilities:

  • Manage the design and preparation of monthly management reports for all the Government funded initiatives.
  • Report on a monthly basis to the CFO and senior finance management on Government funded initiatives including any variances highlighting any key issues and providing recommendations.
  • Manage the preparation and submission to the Department of Finance (DOF) and Department of Energy (DoE) of all financial related returns monthly, quarterly, and yearly and address any other adhoc requests from Government entities or related to Government funded initiatives.
  • Ensure timely and accurate submission of all financial reports to the statistics centre on a yearly basis mainly being the Financial Investments Survey, Industrial and Economical Survey, Environmental and R&D Survey.
  • Manage any reporting to the Department of Economic Development (DED) and the Executive Council (EC) on a timely manner.
  • Ensure that all transactions of ZSP & IRENA have been accounted for and accurately reflect all transactions.
  • Review and analyse the transactions in the GL periodically, prepare required journals to reclassify entries to the correct account and project, and review and process all subledgers inputs (namely Account Payable) prior to month end deadlines.
  • Work with project managers to ensure that accruals/provisions and prepayments are prepared and entered on a monthly basis and monitor the monthly costs on certain projects based on the activity code. Also prepare activity reports based on actual cost details against the activity budget.
  • Manage and prepare reconciliations along with supporting documents/schedules/information that are required for the monthly management file, quarterly and annual review by the external auditors, and information required to support the group information uploaded to the shareholder.
  • Manage the entire budgeting process for Government funded initiatives and liaise with the DOF to ensure alignment.
  • Manage and lead all Government initiative budget submissions and approvals with DoE.
  • Manage all monthly and quarterly submissions to DoE and ensure compliance with any imposed regulations and or instructions.
  • Provide full guidance to Masdar management on all DoE and DoF budget matters.
  • Lead, manage and prepare the DOF budget templates and communicate with the project managers on any new DOF/Abu Dhabi Executive Office guidelines.
  • Lead and manage the Manpower Budget submissions of Government funded initiatives with Human Capital to ensure accurate manpower cost submissions.
  • Manage, prepare and complete the DOF & Shareholders Summary Budget templates for each of ZSP and IRENA.
  • Prepare a quarterly drawdown forecast for ZSP & IRENA and share with treasury to ensure the timely drawdown of funds on a quarterly basis to maintain a positive cashflow.
  • Review and challenge all budget submissions working closely with the project management, senior finance management and the C suite to ensure compliance with DOF guidelines.
  • Manage and consolidate budgets of all Government funded initiatives.
  • Maintain a year on year track of all actuals versus budgets for the Government funded initiatives.
  • Lead and manage the quarterly and yearly forecast exercise with the PMs.
  • Manage and coordinate budget review meetings with the C-Level and ensure any changes are reflected.
  • Prepare the DOF budget templates and communicate with the project managers on any new DOF/Executive Council (EC) guidelines.

Qualifications:

Preferred Experience:

6-8 years of experience in financial planning and reporting (preferable Government reporting) with at least 3-4 years working at a group financial planning and reporting level in large multinational companies involving similar responsibilities and activities or equivalent experience.

Job Specific Skills:

  • Exceptional communication and interpersonal skills leading to a consultative approach within a corporate/multifunctional environment.
  • Extensive knowledge of ERP environment.
  • Extensive knowledge of International Financial Reporting Standards (IFRS).
  • Extensive knowledge of various accounting processes and an understanding of internal controls.
  • Extensive knowledge of international auditing standards.

Additional Information:

Masdar is one of the world's fastest growing renewable energy companies and a green hydrogen leader placing the UAE at the forefront of the energy transition.

As a pioneer in advancing the clean energy sector and a key enabler of the UAE's vision as a global leader in sustainability and climate action, Masdar has developed projects in more than 40 countries across six continents and has invested or committed to invest in worldwide projects with a combined value of more than US$30 billion.

Masdar unites the UAE's three energy champions Mubadala, ADNOC and TAQA and will utilize their combined expertise to fulfill its purpose as a global clean energy pioneer across renewables and green hydrogen.

Promoting innovation in solar, wind energy, storage, waste-to-energy, and geothermal energy, Masdar has a proven record of delivering pioneering projects using cutting-edge clean energy technologies that are commercially viable and bankable.

Remote Work:

No

Employment Type:

Full-time

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Financial Planning & Analysis Lead

Abu Dhabi, Abu Dhabi Topaz Energy and Marine Limited

Posted today

Job Viewed

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Job Description

Career Opportunities : Financial Planning & Analysis Lead (534)

Perform budgeting, forecasting, and analytical processes that support an organization’s financial health and business strategy.

Roles and Responsibilities

  • Prepare budgets and forecasts by collecting required data from the Sales Team, HR Department (headcount details), and department heads (operating expenses).
  • Provide detailed P&L analysis—sales, margins, and overheads—by obtaining information from the Chief Accountant, sales team, and P&L reports.
  • Generate adhoc analytical reports by coordinating with relevant stakeholders as needed.
  • Conduct cost-benefit analyses by collating reports from the system and the Cost Accountant.
  • Perform product-wise net profit analysis to assist management in pricing decisions.
  • Prepare MIS reports monthly, quarterly, and annually by reviewing various financial reports.
  • Analyze inventories by reviewing stock movement reports, stock adjustments, near-expiry reports, and FOCs.
  • Assist the Finance Manager in creating financial models for long-term growth projections and business planning, identifying impacting factors.
  • Support the Finance Manager in comparing budgets and forecasts, performing variance analysis, and recommending improvements.
  • Supervise and evaluate team performance through regular reviews and feedback sessions.
  • Perform additional duties as assigned, subject to change.

Position Relationships

Internal : Marketing, HR, Supply Chain, Operations

Working Days : 5 days / week

Days Off : Friday & Saturday

Education

Bachelor of Commerce is required; CA or MBA is a plus.

Experience

  • 5 to 8 years of relevant experience.
  • Proven track record in managing similar-sized organizations.
  • Industry experience and target market knowledge are pluses.

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Team Leader, Financial Planning

Abu Dhabi, Abu Dhabi Masdar

Posted today

Job Viewed

Tap Again To Close

Job Description

  • Contribute to the definition and implementation (in coordination with the GL team) of reporting requirements from investee entities and assets (content format & timeline) to ensure necessary information is captured for Group reporting purposes in a timely and efficient manner
  • Ensure that financial information and reports received from the GL team/ management accountants are accurate and complete and in line with the GL.
  • Ensure that all significant variances are identified & explained.
  • Assist in the preparation and issuance of the Group management reports in line with stakeholder requirements including but not limited to:

Monthly flash report and highlevel variance analysis to shareholders by WD5 working day.

Monthly executive report to Board of Directors and Shareholders by 10 working day.

Monthly management report to Executive management and functional heads by WD 12 working day.

Internal financial performance scorecard update.

Other Adhoc reports.

  • Provide analysis of/ commentary on financial performance and management reports providing meaningful commentary on business performance (e.g. comparison of actuals and forecasts with budgets previous period etc) providing both clarity on performance and the key drivers thereof and recommendations to management on opportunities and ways to optimize financial performance
  • Implement any changes made to reporting and consolidation templates and communicate and explain the reporting needs to management accountants in line with top management expectations.
  • Contribute to ICV exercise done in coordination with procurement department.
  • As and when required align with functional heads and Performance management team on internal financial scorecard metrics ensuring consistency and compatibility with corporate scorecard.
  • Coordinate and conduct regular review meetings with the Functional Heads on the corporate performance and internal financial scorecards to ensure a common understanding on performance status and the key drivers thereof risks and opportunities and key areas of focus in order to enhance overall functional and corporate performance.
  • Contribute to the preparation of the annual budget and business planning process for Masdar and Masdar Green Hydrogen in accordance with Shareholders and Clevel guidelines and corporate strategy and plans including:

Prepare draft planning timetable guidelines and responsibility matrix to meet stakeholder requirements

Coordinate with Office of CIO and COO on asset plans (operational under construction pipeline)

Where necessary coordinate with Platforms and other investees on budgetary inputs

  • Partake in review of draft budgets and associated presentations with key internal stakeholders prior to formal submission to ensure accuracy and completeness and alignment on budget submission.
  • Partake in review of draft budgets and associated presentations with shareholder representatives to ensure alignment on budget submission. Submission of final budgets to shareholders and Board for approval including completion of budgettemplates and system uploads as required by shareholders and preparation of budget presentations.
  • Contribute to the quarterly (or more frequently if required) reforecasting process and handle any adhoc requests for forecasts at both a consolidated and business function/corporate unit level.
  • Prepare monthly DEVEX report to key stakeholders.

Qualifications :

Preferred Qualifications:

  • Bachelors degree in accounting/finance or related field.
  • Qualified accountant CA ACCA CIMA is an asset.

Preferred Experience:

  • 46 years of experience in financial planning and reporting.
  • Experience working at a group financial planning and reporting level in large multinational companies involving similar responsibilities and activities or equivalent experience is an asset.

JobSpecific Skills:

  • Strong communication and interpersonal skills leading to a consultative approach within a corporate / multifunctional environment.
  • Good knowledge of ERP environment.
  • Good knowledge of International Financial Reporting Standards (IFRS).
  • Strong knowledge about financial planning and reporting systems and tools.
  • Excellent computer literacy with strong background in Excel Word Power Point.
  • Excellent knowledge of various accounting processes and a understanding of internal controls.
  • Excellent knowledge of international auditing standards.

Additional Information :

Masdar is one of the worlds fastest growing renewable energy companies and a green hydrogen leader placing the UAE at the forefront of the energy transition.

As a pioneer in advancing the clean energy sector and a key enabler of the UAEs vision as a global leader in sustainability and climate action Masdar has developed projects in more than 40 countries across six continents and has invested or committed to invest in worldwide projects with a combined value of more than US$30 billion.

Masdar unites the UAEs three energy champions Mubadala ADNOC and TAQA and will utilize their combined expertise to fulfill its purpose as a global clean energy pioneer across renewables and green hydrogen.

Promoting innovation in solar wind energy storage wastetoenergy and geothermal energy Masdar has a proven record of delivering pioneeringprojects using cuttingedge clean energy technologies that are commercially viable and bankable.

Remote Work :

No

Employment Type :

Fulltime

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Senior Manager, Financial Planning

Abu Dhabi, Abu Dhabi Masdar (Abu Dhabi Future Energy Company)

Posted today

Job Viewed

Tap Again To Close

Job Description

Company Description
Masdar is the UAE’s clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their clean energy objectives and advance sustainable development. Masdar is jointly owned by Abu Dhabi National Oil Company (ADNOC), Mubadala Investment Company (Mubadala), and Abu Dhabi National Energy Company (TAQA), and under this ownership the company is targeting a renewable energy portfolio capacity of at least 100 gigawatts (GW) by 2030 and an annual green hydrogen production capacity of up to 1 million tonnes by the same year.
Job Description
To manage & prepare:
  • Group management reporting for all key internal & external stakeholders including functional heads, executive management, Board of Directors, Shareholders and any other key stakeholders,
  • Group Financial Forecasts
  • Group budgets & business plans
  • Group performance scorecards
  • Other Ad-hoc management reporting as may be required from time to time ensuring the provision of timely, accurate and relevant financial and performance information and compliance with all key stakeholders reporting requirements.
To analyze financial performance and management reports providing meaningful commentary on business performance, providing both clarity on performance and the key drivers thereof, and recommendations to management on opportunities and ways to optimize financial performance.
Qualifications
Preferred Qualifications:
  • Bachelor’s degree in accounting/finance or related field
  • Qualified accountant CA, ACCA, CIMA is an asset
Preferred Experience:
  • At least 8 years of experience in financial planning and reporting, with at least 3-4 years working at a group financial planning and reporting level in large multi-national companies involving similar responsibilities and activities or equivalent experience
Additional Information
Masdar is one of the world’s fastest growing renewable energy companies and a green hydrogen leader, placing the UAE at the forefront of the energy transition.
As a pioneer in advancing the clean energy sector and a key enabler of the UAE’s vision as a global leader in sustainability and climate action, Masdar has developed projects in more than 40 countries across six continents and has invested, or committed to invest, in worldwide projects with a combined value of more than US$30 billion.
Masdar unites the UAE’s three energy champions – Mubadala, ADNOC and TAQA – and will utilize their combined expertise to fulfill its purpose as a global clean energy pioneer across renewables and green hydrogen.
Promoting innovation in solar, wind, energy storage, waste-to-energy, and geothermal energy, Masdar has a proven record of delivering pioneeringprojects using cutting-edge clean energy technologies, that are commercially viable and bankable.
As part of the application process, we will collect, store and process personal information about you.
Masdar will use your personal information in accordance with our Candidate Privacy Notice, which provides details on the purposes for which your data is processed.
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Senior Manager, Financial Planning

Abu Dhabi, Abu Dhabi Masdar

Posted 7 days ago

Job Viewed

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Job Description

To manage & prepare:

  • Group management reporting for all key internal & external stakeholders including functional heads, executive management, Board of Directors, Shareholders, and any other key stakeholders.
  • Group Financial Forecasts.
  • Group budgets & business plans.
  • Group performance scorecards.
  • Other Adhoc management reporting as may be required from time to time, ensuring the provision of timely, accurate, and relevant financial and performance information and compliance with all key stakeholders' reporting requirements.

To analyze financial performance and management reports, providing meaningful commentary on business performance, clarity on performance, the key drivers thereof, and recommendations to management on opportunities and ways to optimize financial performance.

Qualifications:

Preferred Qualifications:
Bachelors degree in accounting/finance or related field.
Qualified accountant (CA, ACCA, CIMA) is an asset.
Preferred Experience:
At least 8 years of experience in financial planning and reporting, with at least 3-4 years working at a group financial planning and reporting level in large multinational companies involving similar responsibilities and activities or equivalent experience.

Additional Information:

Masdar is one of the world's fastest growing renewable energy companies and a green hydrogen leader, placing the UAE at the forefront of the energy transition.

As a pioneer in advancing the clean energy sector and a key enabler of the UAE's vision as a global leader in sustainability and climate action, Masdar has developed projects in more than 40 countries across six continents and has invested or committed to invest in worldwide projects with a combined value of more than US$30 billion.

Masdar unites the UAE's three energy champions: Mubadala, ADNOC, and TAQA, and will utilize their combined expertise to fulfill its purpose as a global clean energy pioneer across renewables and green hydrogen.

Promoting innovation in solar, wind energy, storage, waste-to-energy, and geothermal energy, Masdar has a proven record of delivering pioneering projects using cutting-edge clean energy technologies that are commercially viable and bankable.

Remote Work:

No

Employment Type:

Full-time

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Strategic Financial Planning Leader

Abu Dhabi, Abu Dhabi beBeeFinancial

Posted today

Job Viewed

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Job Description

Transform Your Career as a Techno-Functional Lead

Job Overview

As a senior leader in financial planning and consolidation, you will drive technological advancement and operational excellence across the business.

Responsibilities
  • Manage full cycle of system implementation for Enterprise Performance Management (EPM) systems.
  • Develop and maintain complex financial models, reports, dashboards, and templates within OneStream.
  • Provide expertise in OneStream functionalities to ensure adherence to industry best practices.
Requirements
  • Bachelor’s degree in Finance, Accounting, Computer Science, Information Systems, or related field.
  • Minimum 5 years experience implementing EPM systems and at least 2-3 years hands-on experience with OneStream.
  • Proven ability to manage system performance, resolve functional and technical issues, and provide continuous user support.
  • Strong understanding of financial planning, budgeting, forecasting, and consolidation processes.
Benefits
  • Competitive salary and benefits package.
  • Opportunity to work with a major entity driving innovation in the UAE.
Key Qualifications
  • Professional certifications such as CPA, CMA, or ACCA preferred.
  • Proficiency in OneStream technical knowledge and financial accounting systems.
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Head of Financial Planning

Abu Dhabi, Abu Dhabi eFinancialCareers

Posted today

Job Viewed

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Job Description

Role: Head of FP&A/FP&A Manager

Location: Abu Dhabi

Our client, an institutional investment firm in Abu Dhabi is hiring for a Senior Finance Leader to oversee financial planning, performance analysis, and strategic decision support. The role will be focused on driving financial transformation, digitalisation, and long-term value creation across the portfolio.

The ideal candidate will bring deep FP&A expertise, strong commercial insight, and a passion for enabling smarter, faster business decisions through analytics and collaboration.


The successful candidate is likely to be a CFA holder, or MBA from a reputable institution, with experience in either Group FP&A across multiple sectors in complex group structures, or from an Economist/Corporate Finance background with broad ranging experience.  Applicants should be able to demonstrate a track record of driving change, improvements, and a proactive approach to budgeting, business planning, and senior/exco stakeholder management.

Experience in utilising data, analytics, and implementing new technology to streamline data collection and analysis is highly desirable.

This role requires a native Arabic speaker due to the nature of stakeholder relationships across the group.

This advertiser has chosen not to accept applicants from your region.

Team Leader, Financial Planning

Abu Dhabi, Abu Dhabi Masdar

Posted today

Job Viewed

Tap Again To Close

Job Description

  • Contribute to the definition and implementation (in coordination with the GL team) of reporting requirements from investee entities and assets (content format & timeline) to ensure necessary information is captured for Group reporting purposes in a timely and efficient manner
  • Ensure that financial information and reports received from the GL team/ management accountants are accurate and complete and in line with the GL.
  • Ensure that all significant variances are identified & explained.
  • Assist in the preparation and issuance of the Group management reports in line with stakeholder requirements including but not limited to:

Monthly flash report and highlevel variance analysis to shareholders by WD5 working day.

Monthly executive report to Board of Directors and Shareholders by 10 working day.

Monthly management report to Executive management and functional heads by WD 12 working day.

Internal financial performance scorecard update.

Other Adhoc reports.

  • Provide analysis of/ commentary on financial performance and management reports providing meaningful commentary on business performance (e.g. comparison of actuals and forecasts with budgets previous period etc) providing both clarity on performance and the key drivers thereof and recommendations to management on opportunities and ways to optimize financial performance
  • Implement any changes made to reporting and consolidation templates and communicate and explain the reporting needs to management accountants in line with top management expectations.
  • Contribute to ICV exercise done in coordination with procurement department.
  • As and when required align with functional heads and Performance management team on internal financial scorecard metrics ensuring consistency and compatibility with corporate scorecard.
  • Coordinate and conduct regular review meetings with the Functional Heads on the corporate performance and internal financial scorecards to ensure a common understanding on performance status and the key drivers thereof risks and opportunities and key areas of focus in order to enhance overall functional and corporate performance.
  • Contribute to the preparation of the annual budget and business planning process for Masdar and Masdar Green Hydrogen in accordance with Shareholders and Clevel guidelines and corporate strategy and plans including:

Prepare draft planning timetable guidelines and responsibility matrix to meet stakeholder requirements

Coordinate with Office of CIO and COO on asset plans (operational under construction pipeline)

Where necessary coordinate with Platforms and other investees on budgetary inputs

  • Partake in review of draft budgets and associated presentations with key internal stakeholders prior to formal submission to ensure accuracy and completeness and alignment on budget submission.
  • Partake in review of draft budgets and associated presentations with shareholder representatives to ensure alignment on budget submission. Submission of final budgets to shareholders and Board for approval including completion of budgettemplates and system uploads as required by shareholders and preparation of budget presentations.
  • Contribute to the quarterly (or more frequently if required) reforecasting process and handle any adhoc requests for forecasts at both a consolidated and business function/corporate unit level.
  • Prepare monthly DEVEX report to key stakeholders.

Qualifications :

Preferred Qualifications :

  • Bachelors degree in accounting/finance or related field.
  • Qualified accountant CA ACCA CIMA is an asset.

Preferred Experience :

  • 46 years of experience in financial planning and reporting.
  • Experience working at a group financial planning and reporting level in large multinational companies involving similar responsibilities and activities or equivalent experience is an asset.

JobSpecific Skills :

  • Strong communication and interpersonal skills leading to a consultative approach within a corporate / multifunctional environment.
  • Good knowledge of ERP environment.
  • Good knowledge of International Financial Reporting Standards (IFRS).
  • Strong knowledge about financial planning and reporting systems and tools.
  • Excellent computer literacy with strong background in Excel Word Power Point.
  • Excellent knowledge of various accounting processes and a understanding of internal controls.
  • Excellent knowledge of international auditing standards.

Additional Information :

Masdar is one of the worlds fastest growing renewable energy companies and a green hydrogen leader placing the UAE at the forefront of the energy transition.

As a pioneer in advancing the clean energy sector and a key enabler of the UAEs vision as a global leader in sustainability and climate action Masdar has developed projects in more than 40 countries across six continents and has invested or committed to invest in worldwide projects with a combined value of more than US$30 billion.

Masdar unites the UAEs three energy champions Mubadala ADNOC and TAQA and will utilize their combined expertise to fulfill its purpose as a global clean energy pioneer across renewables and green hydrogen.

Promoting innovation in solar wind energy storage wastetoenergy and geothermal energy Masdar has a proven record of delivering pioneeringprojects using cuttingedge clean energy technologies that are commercially viable and bankable.

Remote Work :

No

Employment Type :

Fulltime

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Financial Planning and Analysis Consultant

Abu Dhabi, Abu Dhabi TASC Outsourcing

Posted today

Job Viewed

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Job Description

Job Details

Role: Financial Planning and Analysis Consultant

Employment Type: 12 months and extendable contract

Work Location: Remote

Start Date: Immediate to 30 days

Salary & Benefits: Negotiable Based on the expertise

Technology Skills Required:

  • 5-6 years of experience
  • Strong experience in FP&A and budgeting
  • Should be a number cruncher
  • Should be very proficient in advanced Excel

Location: Financial Consultant • Abu Dhabi, United Arab Emirates

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  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
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