Controller Finance

<br> <p><strong>JOB PURPOSE:</strong></p><p style="text-align: justify; margin: 0in; font-size: 12pt; font-family: Arial, sans-serif;"><span style="font-size: 12pt;">Lead and control all activities related to areas of Management Accounts, Accounts Payable, Accounts Receivable, Fixed Assets, General Leader, CCB systems and Payroll for all financial activities and day to day operations. Control all activities related to organizational performance and reporting to ensure timely deliverable of various reports, which will enable ADNOC City Gas senior management and stakeholders’ decision-making.</span></p><p style="text-align: justify; margin: 0in; font-size: 12pt; font-family: Arial, sans-serif;"><span style="font-size: 12pt;">Directs the ongoing effectiveness and efficiency of the Accounts Receivables, including bank & collections, in order to support the business in the commercial environment.  Ensure the capturing of all financial information timely in compliance of company policies and procedures. To support the management and internal stakeholders for day-to-day business and dealing with external stakeholders on business matters. Assisting the CFO for strategy development, funding, investment decisions and developing business plans.</span></p><p style="break-after: avoid; margin: 0in; font-size: 12pt; font-family: Arial, sans-serif;"><span style="font-size: 12pt;">Supporting the internal stakeholders and executing any special task assigned by Management. Ensure that AGDC financial activities are conducted in accordance with ADNOC best practice.</span></p><p style="break-after: avoid; margin: 0in; font-size: 12pt; font-family: Arial, sans-serif;"> </p><p style="margin: 0in; text-align: justify; font-size: 12pt; font-family: 'Times New Roman', serif; color: black; text-transform: uppercase; font-weight: bold;"><u><span style="font-size: 11.0pt; font-family: Arial, sans-serif; color: windowtext;">KEY ACCOUNTABILITIES:</span></u></p><p style="margin: 2pt 0in; font-size: 12pt; font-family: Arial, sans-serif;"><span style="font-size: 12pt;"><strong><em><u>Job Specific Accountabilities</u></em></strong></span></p><p style="margin: 2pt 0in; font-size: 12pt; font-family: Arial, sans-serif;"><span style="font-size: 12pt;"><strong><u>Support to the Line Manager & Senior Management</u></strong></span></p><ul style="margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="text-align: justify; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 12pt; font-family: Arial, sans-serif;"><span style="font-size: 12pt;">Support Line Manager and Senior Management in developing short and long term business plans and strategies with the objective of establishing growth of company and its profitability.</span></li><li style="text-align: justify; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 12pt; font-family: Arial, sans-serif;"><span style="font-size: 12pt;">Support Line Manager and Corporate finance head group for data analysis and reporting requirement.</span></li><li style="text-align: justify; margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 12pt; font-family: Arial, sans-serif;"><span style="font-size: 12pt;">Coordinate with concerned stakeholders and assist CFO/Finance Manager for implementing the accounting policies.</span></li></ul><p style="margin: 2pt 0in; font-size: 12pt; font-family: Arial, sans-serif;"><span style="font-size: 12pt;"><strong><u>Management Accounts</u></strong></span></p><ul><li style="text-align: justify; font-size: 12pt; font-family: Arial, sans-serif;"><span style="font-size: 12pt;">Monitoring of Annual Plans/Strategy, Performance indicators. Monitor actual performance against Operating Plan & Budget by analysing data, obtain justification, assess financial impact of change, recommend corrective actions for necessary rectification and maximize performance. </span></li><li style="text-align: justify; line-height: 115%; font-size: 12pt; font-family: Arial, sans-serif;"><span style="font-size: 12pt; line-height: 115%;">Contribute in timely updating/reviewing ADNOC City Gas Contract and closely monitor financial KPI’s proposing recovery plans for any slippage. Contribute to the management of financial risks by keeping management abreast of any findings or variances related to financial performance. </span></li><li style="margin: 2pt 0in 2pt 0px; text-align: justify; line-height: 115%; font-size: 12pt; font-family: Arial, sans-serif;"><span style="font-size: 12pt; line-height: 115%;">Review monthly financial performance presentation to Executive Team along with proper major variances justification. </span></li><li style="margin: 2pt 0in 2pt 0px; text-align: justify; line-height: 115%; font-size: 12pt; font-family: Arial, sans-serif;"><span style="font-size: 12pt; line-height: 115%;">Compilation, review and submission to ADNOC City Gas senior management 5 years Business Plan for approval. Coordinating with ADNOC HQ for its submission. </span></li><