indeed
Associate Manager - Plant Analysis
EGA
Abu Dhabi, UAE
Onsite
Discovered 1 weeks ago
Financial planning and analysisBudgeting and forecastingManagement reportingCapital expenditure monitoringOperational expenditure controlFinancial evaluation
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Financial planning and analysisBudgeting and forecastingManagement reporting
Role Overview
Associate Manager – Plant Analysis within Finance and Corporate Development, Group Controller and Reporting.
The role manages budgeting, planning, forecasting, management reporting, expenditure monitoring, month-end activities, and financial evaluation for an operations area.
Key Skills for This Role
Financial planning and analysisBudgeting and forecastingManagement reportingCapital expenditure monitoringOperational expenditure controlFinancial evaluation
Full Job Posting
About Emirates Global Aluminium
Emirates Global Aluminium is a major integrated aluminium producer with operations spanning bauxite mining, alumina refining, primary aluminium, and recycling.
The company operates facilities in the UAE, Guinea, Germany, and the United States.
Role Overview
Associate Manager – Plant Analysis within Finance and Corporate Development, Group Controller and Reporting.
The role manages budgeting, planning, forecasting, management reporting, expenditure monitoring, month-end activities, and financial evaluation for an operations area.
Financial Planning and Operations
- Develop and oversee financial planning and analysis policies, processes, procedures, and controls.
- Review and supervise day-to-day financial planning and analysis operations.
- Review month-end accruals, operating parameters, mass balance, plan-to-produce activities, and inventory valuation.
- Review operating budgets, annual plans, estimates, assumptions, variances, and cost or profitability targets.
- Monitor and control expenditures and advise the operations area on cost management.
Performance and Forecasting
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