Controller, Finance (Opex) - ADNOC Distribution

Plan, lead and manage the Operating Expenditure (OPEX) related financial planning, analysis and reporting operations for ADNOC Distribution ensuring accuracy and timeliness; manage the effective collaboration with divisions to obtain accurate projections, in the preparation of the reports and financial analysis, as well as compliance with policies, procedures and standards, auditing requirements, and international reporting standards. \u2022 Lead and manage the fostering of strong partnerships with the business and support a robust forecast and planning process ensuring business alignment and transparency of targets; responsible for rolling up and challenging budget vs. actuals, flux analyses, total OPEX and headcount, and providing strategic direction for effective management of risks, opportunities, and challenges. \u2022 Drive enterprise alignment and accountability in cross-functional OPEX planning and serve as key advisor to leadership by enabling informed budget and investment decisions as well as linking day to day to short-term and long-term business strategies. \u2022 Manage the development of variance analyses (e. g., expenses) versus various periods (e. g., business plan, YTD actual results, prior rolling estimate, prior year actual) and lead the development of action plans to resolve variances during the rolling estimate process by working collaboratively with the business. \u2022 Lead and manage the OPEX planning, budgeting, and forecasting process, compliance and system changes driven for standardization across the functions and in alignment with the overall Finance strategy. \u2022 Lead and drive efficiency and optimization efforts and projects across the organization to ensure ROI/KPI driven resource allocation decisions. \u2022 Lead and guide the provision of OPEX management support to ensure OPEX P&L management. \u2022 Manage and guide the build of key capabilities and center of expertise on all OPEX related financial systems and processes to improve the business partner experience and shift and focus on value creation. \u2022 Lead the provision of expertise discipline support to the business on all aspects of OPEX management related financial policies and processes to ensure full compliance. \u2022 Lead and manage the periodic review of year-to-date and latest month actual performance data (e. g., operating expenses, reports, headcount) from the finance systems in order to ensure accounting transactions are recorded properly and financial reporting for the function is accurate. \u2022 Lead, guide and manage the identification, assessment and following up of financial risks, opportunities, and/or other pending items discussed during the prior month's rolling estimate, operating meetings or other sources to determine impact on the current rolling estimate and to provide management with the best thinking of potential performance against targets. \u2022 Provide financial expertise on the segment to guide the communication and interpretation of rolling estimate results and recommended scenarios to the senior management, providing additional perspective on implications, risks, opportunities, and trends, including reaching agreement on the rolling estimate numbers. \u2022 Manage the conducting of balance sheet review to attest the accuracy of financial records and compliance with accounting standards and policies prior to distribution. \u2022 Review and analyse business performance of business units to highlight issues of concern from the financial and budget perspectives and offer recommendations to address these effectively. \u2022 Review financial policies and procedures to assess their effectiveness and prepare recommendations for further enhancement. \u2022 Prepare reports and analyses for management review and conduct special studies or projects as required from time to time. \u2022 Develop and maintain effective business relationships with all relevant external/internal entities such as service providers, government authorities etc with highest standards of business ethics, whilst promptly attending to all critical issues in-order to ensure the services required by the organization are delivered in the most effective manner. \u2022 Liaise with internal and external auditors and, in order to ensure efficient and transparent auditing process for the assigned segment. \u2022 Bachelor\u2019s degree in finance/ accounting management or equivalent. \u2022 10 years of experience, including at least 4 years in supervisory positions within Finance. \u2022 Significant professional accounting and financial analysis/reporting experience \u2022 Knowledge of reputed financial / accounting systems \u2022 Knowledge of financial planning and budgeting \u2022 Demonstrate internal and external stakeholder skills \u2022 Demonstrate the ability to communicate with senior stakeholders Plan, lead and manage the Operating Expenditure (OPEX) related financial planning, analysis and report

Bachelor’s degree in finance/accounting management or equivalent. 10 years of experience, including at least 4 years in supervisory positions within Finance. Significant professional accounting and financial analysis/reporting experience. Knowledge of reputed financial/accounting systems. Knowledge of financial planning and budgeting. Demonstrate internal and external stakeholder skills. Demonstrate the ability to communicate with senior stakeholders.