Senior Budget Controller
Adnoc Distribution
Total years of experience :13 years, 6 Months
CORE COMPETENCIES & RESPONSIBILITIES UNDERTAKEN SO FAR…
•MONTH END CLOSING OF BOOKS
•BUDGETING & FORECASTING
•VARIANCE ANALYSIS
•MANAGEMENT REPORTING
•CASH FLOW MANAGEMENT
•PROJECT ACCOUNTING
•ACCOUNTS PAYABLE
Controlling Capex in line with Business Plan
an EPC group into oil & Gas projects, listed in LSE
Project accounting, business partnering, cost control, JV finance manager
Finance manager
Roles and Responsibilities: Financial Planning and Analysis, AP, AR, Taxation, Compliance
•Preparation of Monthly Management Account, MIS and uploading into Hyperion for consolidation.
•Preparing a comprehensive budget providing basis and assumptions for each P&L item.
•Periodic review of critical value drivers like Backlog, Revenue, Gross Margin, Customer Outstanding and Working Capital to remove bottlenecks in the business.
•Maintaining fixed assets register - Ensuring and recording accurate capitalization, Depreciation, Location, tagging, verifying, reconciling, retirement or transfer or disposal.
•Handled Tax assessment proceedings.
Limited
- US $ 20 bn company with diversified interests in infra, EPC, finance, IT, etc. and listed in India
courses: IFRS Certification
courses: IFRS Certification
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