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BUDGET CONTROLLER

QatarEnergy
Doha
Experience0-2 years
Salary Not disclosed
LocationDoha
Job TypeFull time
Skills: SAP FI
Job Description
Job Title: BUDGET CONTROLLER Company: QatarEnergy SAP Module: SPP SD Roles & Responsibilities: Primary Purpose Of The Job Responsible for providing budget control services to Engineering Department which includes but not limited to processing CAPEX/OPEX Budgets & AFEs, Invoices and Asset Capitalization. * 0-2 years of experience in project cost budget control. * Prepare Work Program and Budget pack for Annual Budgets (CAPEX/OPEX/NON-ROUTINE) and ensure its accurately mapped in SAP. * Prepare Budget Revisions/Supplementary Budget and ensure appropriate justification and supporting documentation is valid and sufficient. * Prepare AFEs with accuracy and ensure the requested AFE is in compliance with QatarEnergy Policy and Procedures. * Ensure compliance with and implementation of approved Budget Control related Procedures and Work Instructions. * Review reallocation journal / expenditure postings in SAP FI and advice proper allocation of AFE number and WBS Element. * Work in close coordination with the cost, planning & project team to ensure proper and timely recording of expenditure through Service Entry Sheets. * Provide solutions to the project team on budget issue and ensure invoices are processed and returned to Finance for payment within target dates. * Provide justification for monthly and quarterly variance and ensure the reasons are valid and obtain mitigation measures from cost, planning & project team. * Review the project status, CWIP and Completion Certificates to ensure capitalization process is in line with QatarEnergy Policy and Procedures. * Participate in continuous improvement of budget control activities. * Capacity to prepare ad-hoc reports for specific or certain budget and cost analyses when required. * Provide on-the-job coaching & development of Qatari staff Work Location: Doha, Doha, Qatar Availability: Full time
Requirements
Required Experience And Skills Educational Qualifications * A university/college degree in financial accounting or CPA, ACCA CGMA or equivalent. * Working knowledge in SAP (e.g. PS, MM modules) essential. * Good knowledge of MS Office applications and Database particularly in Excel and PowerPoint Key Skills: SAP FI Salary: Not disclosed
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