BUDGET & COST ANALYST
Posted date [16-Feb-2024]  (ID: 1640657)

  With a focus on information, our first step is to understand client requirements and interpret the vacancy. Using an account management approach, our consultants develop an understanding of your organizational environment with an aim to provide you with the most suitable professionals.

  We understand the importance of delivering results, and as recruitment experts, in recruitment we help in identify practical solutions to your needs.

  Our consultants are professionals in the Sales & Marketing, Construction & Technical , IT & Telecommunication, Advertising & PR, Finance & Banking, and HR & Administration industries. They have more then 50 years' combined recruitment experience as well as a thorough knowledge of the market place.

Qualifications

• To manage, coordinate and compile the 5-year business plan and periodic update of all capital items, major and extraordinary maintenance items, in association with the maintenance sections.
• To coordinate the preparation of the maintenance department’s capital and operating budgets and monitor annual expenditure budgets.

• To coordinate the availability of relevant cost information from various maintenance sections and management.

• To develop KPIs and produce cost trends and analysis reports for the management.

• To coordinate with the finance department various financial budget requests, approvals, accruals and variance information.

• To compile performance reports of operating, extraordinary, major maintenance and capital budgets for effective management control.

• To review stock material consumption, direct material and low-value material purchase, and prepare trends and analysis for abnormality control purposes.

• To ensure the implementation of competency based training & development programs through the use of Personal

 
Additional Information
Posted By: SOS (SPECIALISED OVERSEAS SERVICES)
Category Job Classification -> Accounts / Finance
Experience Required : Jobs by Experience -> 05 to 07 Years
Country Jobs by Location -> UAE
Contact Address: P.O. Box 46445
Abu Dhabi,
U.A.E.
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