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Budget & Cost Analyst
Dubai Holidays Written by Maud on 2009-04-22

Jobs in UAE – Brunel Energy (a division of Brunel International NV Netherlands) provides specialists, engineers and other professionals for offshore and onshore engineering, construction, operations and other logistic support activities.

Our client is the operating company responsible for the processing of natural and associated gas from onshore oil operations in the Emirate of Abu Dhabi.

MAIN ACCOUNTABILITIES:
1. 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.

2. To coordinate the preparation of the Maintenance department Capital and Operating budgets and monitor annual expenditure budgets.

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

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

5. To coordinate with Finance department, various financial budget requests, approvals, accruals and variance information.

6. To compile performance reports of Operating, Extra Ordinary, Major Maintenance and Capital Budgets for effective management control.

7. To review Stock Material Consumption, Direct Material and Low Value Material purchase, and prepare trends and analysis for abnormality control purposes.

8. To coordinate write-offs of redundant/old assets and transfer of new assets to Company Fixed Assets Register.

9. To compile month and year end accruals and allocate cost codes on VIVs (Vendor Invoice Vouchers).

10. To ensure implementation of competency based Training & Development programs, through use of Personal Development Plans (PDP’s) and UAE Nationalization directives.

MAIN CHALLENGES:
Considering the users limited awareness of the available functions of the CMMS system, to optimize the Maximo application for enhanced cost control purposes.

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