Financial Controller

Job description / Role

* Analyses Operating expenses budget / capital budget for Lube and Grease Plant (L&GP), Lube stores and Laboratory & Quality Control Department by assessing staff cost, depreciation, consumables and utilities, overtime and other relevant direct/indirect costs.
* Checks the calculation of standard production manufacturing rates based operating expenses budget and production cost to be applied to the production Lube and Grease and the manufacture of packages.
* Calculates costs incurred per laboratory test. Classifies tests in terms of its type, time to conduct experiment and cost involved. Applies these costs to the production costs and charges L&GP production and other relevant departments for the services rendered by the laboratory.
* Checks and controls monthly cost sheets for blending of Lubricants, Grease and additive manufacturing based on blending report. Analyses each report product-wise to determine total overheads, total cost of packages used and related costs. Raises appropriate JV related to GL accounts to ensure accuracy in accounting calculations and to update records.
* Checks monthly work in progress stock reports such as Additives Stock statement and Base Oil Statement for JVs and to valuate stock and unit price.

Requirements

* Bachelor's in Accountancy
* 9 years related experience, in manufacturing oil/gas.
* Excellent knowledge of Microsoft Office and related applications.
* Good knowledge of written and spoken English.

About the Company

We are one of the world's leading energy producers, and a primary catalyst for Abu Dhabi’s growth and diversification.

We operate across the entire hydrocarbon value chain, through a network of fully-integrated businesses, with interests that range from exploration, production, storage, refining and distribution, to the development of a wide-range of petrochemical products.

Since 1971, we have created thousands of jobs, driven the growth of a diverse knowledge-based economy, and played a key role in Abu Dhabi’s global emergence.

Today, we continue to look for new and innovative ways to maximize the value of our resources, pioneering those approaches and technologies that will ensure we are able to meet the demands of an ever-changing energy market, and continue to have a positive impact on the Abu Dhabi economy for generations to come.