Asset & Cost Control Manager
SABIC
Total years of experience :14 years, 3 Months
Working as an Asset & Cost Control Manager in Central Planning & Control Department.
•Managing capital & expense budget preparation and monitoring during the year.
•Managing Annual Projects Budget.
•Managing department long term Manpower Contractor.
•Managing Long term & Short Term Service.
•Managing and implementing materials management system.
•Working as a Planning Engineer in planning and project section.
•Annual business planning, capital & expense budgeting Preparation, control/ monitoring and Close-out reporting with respect to Technical Support Division scope.
•Coordinate and Supervise Budget preparation activities with Operation, Maintenance, Reliability, Engineering and Management.
•Receiving & reviewing new project ideas which adding value to GAS/SABIC business.
•Receiving & reviewing yearly Expenses for plant, Production and technical support division which adding value to GAS/SABIC business.
•Preparing yearly Capital Budget of GAS Projects (2011-2014).
•Preparing yearly Expense Budget of Production & Technical Support in (2014, 2015).
•Create structure of approved projects (2011-2014) Appropriate Request (AR) through (SAP-IM) Module.
•Coordinates with section discipline engineers for developing scope of work and rising Purchase Requests (PR).
•Utilizes SAP system (PS / MM Modules) for creating and following up Purchase Requests (PRs) related to approved projects (capital, expense, Direct Capital Purchasing) executed by Reliability & Inspection department.
•Preparing & tracking annual Projects Budget Control Sheet.
•Managing department long term Manpower Contractor.
•Developing yearly CAPEX budget in line with SABIC requirements.
•Prepare (2013 - 2018) Business plan & Budget (CAPEX).
•Tracking PO of Project& Services with SABIC procurement.
•Preparation of Project Close-out report.
•Generate & Analyze Monthly Direct Capital Purchasing (DCP) Reports.
•Distributing, Supplementing, Returning and transferring budget of projects through using PS Module in SAP system.
•Get Roll to be Meridium Administrator for GAS (J&Y).
•Prepare and issue Expense Budget Monthly performance Report.
•Understanding budgeting processes & related requirements.
•Negotiate with SMO buyers during bidding phase till placing of purchasing order (PO).
•Monitoring and analyzing actual budget incurred vs. approved budget to ensure no unjustified exceed budget and issues a monthly budget report.
•Support technical support departments to Re-Class wrong booking budget and Follow up with GAS finance.
•Support department engineers for paying invoices related to their project and services through creating and releasing service entry sheet (SES).
•Closing projects WBS’s in SAP system.