Senior Specialist Financial Planning ADNOC Abu Dhabi

• Contribute to the preparation and issue standardized financial planning and forecasting guidelines applicable across the ADNOC Group (HQ and Group Companies).
• Assist in reviewing the Financial planning policy and procedures, and provide recommendation to superior for the optimisation thereof.
• Prepare a regular consolidated report to superior for Group Companies’ key Business plan activities, including Financial, Production, Human capital, HSE and other activities with variance analyses.
• Assist in the preparation of a detailed business plan and long-range planning forecast for the ADNOC Group, in line with the corporate strategy.
• Review the ADNOC HQ and Group Companies’ business plan.
• Provide recommendation to the management for improvement thereof, based on own expertise.
• Prepare optimisation and pricing scenario’s, and perform variance analyses for the ADNOC business plan.
• Assist in modelling and preparation of VCO optimisation scenarios in coordination with other Directorates, incorporating business plan submissions and market dynamic changes.
• Participate in reviewing the Group Companies’ capital investments (through the major project review), in coordination with other planning Units.
• Participate in capital spend tool process with Group Company and Directorate focal points.
• Review the capital spend tool findings to assess overall confidence on capital investments budgets, and make recommendations to superior.
• Review the ADNOC HQ and Group Companies’ Business plan and market dynamics assumptions and submissions against guidelines.
• Provide analyses and recommendations to superior, and feedback to Group Companies and Directorates.
• Coordinate with Directorate and Group Company focal points to prepare planning optimisation scenarios and review the business plan submissions, and make recommendations to management and the planning governance structure.

What You Will Do More

• Provide regular reports to superior on planning activities, such as modelling, optimisation, scenarios and allocation, and submit these to superior.
• Participate in preparing planning presentations to the planning council committee, CEO and SPC, and document minutes from meetings.
• Participate in the quarterly/annually review session, provide regular feedback, and report outcomes to superior.
• Prepare ad-hoc reports based on management request.
• Participate in preparing the business plan and budget booklets.
• Assist in financial planning related systems development or optimisations (e.g. One ERP, BPC, Dashboards), based on own expertise and experience.
• Follow-up and proceed with the actions forwarded by superior related to the planning activities, such as planning scenarios and reports.
• Participate in preparing reports for internal and external stakeholders, related to the ADNOC business plan.
• Participate in preparing the Group Companies’ recharges, and align the charges between the concerned users in ADNOC and the Group Companies.
• Participate in all planning and strategy activities initiated internally within the department, or externally within the Group/ADNOC Directorates.
• Assist other Directorates and Finance departments (e.g. F&I Assurance) in supporting ad-hoc projects that have a financial impact, for example value creation projects (tax implications, model/assumptions integrity), gas pricing, or new programs.
• Perform other similar or related duties assigned by supervisor.

Requirements For Senior Specialist Financial Planning

The eligibility requirements for the role of Senior Specialist Financial Planning are as under: