A well-known and well-reputed Company known as Etisalat based in Abu Dhabi, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Budgeting Control and Analysis Specialist”.
| Company Name | Etisalat |
| Qualification | Masters | Bachelors | ACCA | CPA | ICMA | CA |
| Experience | 3 – 5 years of Relevant Experience Required |
| Monthly Salary | 13,000 AED – 15,000 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 500 – 1000 Employees |
| Benefits | Medical Insurance | Performance-Based Bonus |
| Location | Abu Dhabi |
Principle Functions:
- Participates in Etisalat UAE’s annual Operating Budget preparations related to OPEX and CAPEX and quarterly departmental run-rates updates.
- Performs day-to-day Budgetary Control of Etisalat UAE Opex and Capex, ensuring expenditures are within approved parameters.
- Provides periodic analysis on performance vs. approved budgets, and prepares certain management reports for internal Finance as well as external departments’ perusal.
- Represents section and Finance in various interdepartmental committees.
- Prepares regular and ad-hoc Management presentations.
- Participates in various projects (related to cost efficiency; control automation etc)
Duties & Responsibilities:
- Preparation of Etisalat UAE’s Annual Operating OPEX Budgets for certain departments in a manner that is timely aligns with corporate objectives and drives performance and efficiencies. Required activities include, but are not limited to, verifying and challenging departmental inputs, and coordinating with other Finance sections such as Accounting and Fixed Assets to ensure Budget alignment with accounting standards and policies.
- Assists in the preparation of Etisalat UAE’s Annual CAPEX budget, including review of CAPEX projects, split and projects upload to ORACLE; participation in the preparation of carryover budget.
- Participates in corporate-wide budgetary control process for both OPEX and CAPEX expenditures in order to prevent budgetary overruns via daily processing of requisitions (RFQs; PRs; OEARs; CEARs) and conducting the required budgetary checks.
- Manages the preparation of Quarterly OPEX run-rates and monthly actuals reconciliation vs locked budget reconciliation for certain departments, which is used as a basis for quarterly Financial Forecasting (3+9F, 6+6F, 8+4F) and various reporting.
- Represents section and Finance in various interdepartmental committees (tenders; contract renewal committees etc.) in order to provide financial expertise and control in line with company policies and best practices.
- Prepares various monthly and quarterly management reports for external departments’ users as well as for internal use of the Finance department in line with the agreed templates and timelines.
- Participates in preparation of regular and ad-hoc Management presentations.
- Provides support in processing additional funding and budget transfer requests.
- Provides ad-hoc assistance and analytical support to M/SM Control & Analysis and D/ Control & Analysis for projects and special assignments.
- Keeps familiar with the latest trends pertaining to the telecommunications industry, performance measurement, and analysis tools and methodologies, in order to adopt best practices in Etisalat.
Requirements:
- Bachelor’s degree in Accounting, Finance, or Business Administration.
- 3-5 years of post-qualification relevant experience.
- Experience in Oracle would be highly regarded.
Interested candidates can send their resumes to the given email address
Apply Now: [email protected]