Job closed
Ref: GP666-286
Job description / Role
- Executing and support the planning, forecasting and reporting process in the Site with main focus on costs (fixed and variable costs, incl. turnaround costs), HSE, consumption of raw material and secondary resources
- Monitoring financial targets and objectives and prepare gap analyses on a monthly basis
- Updating and keep track of the asset development database ensuring excellent data quality
- Participating in preparations of investment Business case calculations and post investments reviews, prepare documentation package and ensure proper archiving
- Ensuring transparency of performance tracking in the monthly KPI scorecards by safeguarding a clean database
- Enabling proper and timely month-end closings by supporting improvement actions for reliable data quality and data completeness
- Performing necessary reconciliations to ensure data quality
- Validating input data for the PTAI and similar benchmark studies
- Highlighting any weaknesses experienced related to tools and processes and be part of continuous improvement actions
- Developing on-the-job advanced know-how in specific SAP functionalities and consequently give qualified support to further improvements in SAP related to CO, PS and PP module
Requirements
- Bachelor's degree in Finance with main focus on financial and/or management accounting or equivalent through experience
- Fluent in English, both spoken and written
- Experience of minimum 7 years working in the financial area
- Good knowledge of Business Warehouse/SAP and MS office with focus on Excel and PowerPoint Excellent Team player
- Good in collecting, analyzing and presenting data
- Have the effectiveness to function in an international and multicultural context
- Demonstrate flexibility to meet challenging deadlines
About the Company
Abu Dhabi Polymers Co. Ltd (BOROUGE) is a leading provider of innovative plastics solutions. Established in 1998, Borouge is a joint venture between two well-established leaders in the industry the Abu Dhabi National Oil Company (ADNOC) and Borealis A/S, one of Europes largest polyolefin producers. The partnership brings together combined strengths, superior technology and deep market knowledge that make Borouge a market leader in high-performance polyolefins.