Analyst, Budget & Cost Control (Budget & CC Team (CAPEX))

Support the preparation, consolidation and monitoring of revenue and expenditure budgets, including annual plans and five-year business plans. The analyst tracks expenses, accruals and payments, completes financial reconciliations and prepares reports that help managers monitor performance and maintain accurate cost control. This full-time opportunity is based in Abu Dhabi, United Arab Emirates, with duties and stakeholder interfaces shaped by the assigned function and asset.

Key Responsibilities

• Collect and validate budget inputs from planning and business functions against approved formats, policies and guidelines.
• Help consolidate annual and five-year revenue, operating, manpower, logistics, supply and trading budgets.
• Monitor expenses against budget limits, investigate variances and prepare accruals and monthly payment information.
• Reconcile financial data with the general ledger and provide relevant information for cash-flow preparation.
• Review invoice and payment coding to ensure correct allocation in financial systems and consistency with agreements.
• Prepare periodic financial-performance reports and cost analyses for management review and maintain supporting documentation.

Requirements and Qualifications

• Bachelor’s degree in Commerce, Accounting, Finance or an equivalent discipline.
• At least 6 years of experience in oil and gas or petrochemicals related to marketing budgets, contracts, accounting and financial analysis.
• Very good knowledge of relevant accounting software is required.
• Accuracy, confidentiality and the ability to reconcile and explain financial variances are important.

Skills and Competencies

• Budget preparation and monitoring.
• Accounting reconciliations and cost analysis.
• Financial reporting and data accuracy.
• Accounting software, attention to detail and stakeholder coordination.

Employment Details

Employer: ADNOC Group. Employment type: Full-time. Work is carried out in accordance with applicable operating procedures, safety expectations and company standards. Applicants should use the application link provided with this listing and review the posted eligibility criteria and application instructions before submitting their details.