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SENIOR ANALYST, FINANCIAL

MyPetroCareer.com
Abu Dhabi, UAE
Full Time
Senior
5 days ago
Oracle FinancialsGeneral LedgerFixed AssetsAccounts PayableFinancial ReportingCost Reporting
Free

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Oracle FinancialsGeneral LedgerFixed Assets
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Job Purpose

  • Ensures the efficiency of data entry and manipulation of financial data.
  • Administers and maintain various databases such as General Ledger, Fixed Assets, Accounts Payables, Currencies and Chart of Accounts.
  • Ensures the integrity of interfaces between Oracle Financials with ancillary systems i.e. Maximo & HRMS, etc.
  • Supervise the monthly closing, data upload to the System, maintenance of General Ledger and production of Financial and Cost Reports.
  • Provides support to the Finance Division end users, Finance Away Teams and RO’s.
  • Ensuring the correct charge out in Oracle Financial Costing System in compliance with Accounting Guide.
  • Participation in the implementation of finance related system applications (new or upgrade).
  • Provide training and support to Finance Division end users, away teams and Young UAE Nationals.
  • Design, develop and maintain Financial Reporting Structure in Oracle Financials.
  • Analyze and propose automation solutions to enhance the performance of financial process.
  • Perform assigned tasks related to scenario analysis, development of Ad Hoc queries.

Key Accountabilities

  • Analyzing the integrity and classification of Accounting code combination requested by Finance Away Team and RO’s.
  • Defining code combination based on the requirement of Finance Away Teams and RO’s.
  • Creating, Updating, Activating and Deactivating the Segment Values and Code Combinations in Oracle Financials.
  • Oracle for Inventory, Internal and External commitments.
  • Interface Accounts Payable and Accounts Receivable to Oracle Financial for Actual and commitments.
  • Prepare the monthly cost reports and quarterly/annually billing statements and Budget reports.
  • Contributes in development and enhancement of reporting mechanism and ensures full utilization of Financial Systems.
  • Prepare Budget Notification and Performance Report at business/service units level.
  • Design Budget and Business Plan templates and produce financial data for 5 Year Plan.
  • Ensure preparation and Delivery of all Financial and Management Reports to Shareholders and Company Management.
  • Generates monthly trial balance for ADOF and Concessions on timely basis.
  • Checks and reconciles relevant balance sheet accounts with supporting documents.

Qualifications, Experience, Knowledge & Skills

  • Bachelor Degree in Accounting and Finance discipline.
  • 8 – 9 years of experience, including at least experience in the Finance and Accounting areas, preferably in the oil/gas industry.
  • Proficient In English.
  • Professional Certifications: ACA, ACCA, ACMA or CPA.

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