PURPOSE OF THE JOB
The principal activities are collecting, developing, analyzing, coordinating, directing, recommending, and presenting the results of the analyses to financial management, operations management and senior executives.
SPECIFIC JOB RESPONSIBILITES/COMPETENCIES
Accurate, consistent and timely reporting of financial data in accordance with regional and corporate schedules
Process ownership of Business Unit monthly outlooks, quarterly forecast and annual plan, including preparation and consolidation of financial information
Develop and maintain financial models for monthly outlooks, quarterly forecasts and annual plans
Complete informed variance analysis of actual results and forecast projections vs defined comparators
Inform and advise Commercial Financial Manager of all significant financial matters as they arise
Analyze to understand actual expenses and forecasts, trends and have input into any spend management actions required
Report information so that action may be taken to enhance operating results
Calculation of annual absorption & burden rates
Assist in the preparation of Capital plans and forecasts
Administration of capital spend requests
Preparation of the financial models to support capital expenditure
Oversee capital spending reviews to review financial performance compared to assumptions included in the justification
Other analysis as required on an adhoc basis
BACKGROUND AND EXPERIENCE
Professional accounting qualification (CIMA, ACCA or equivalent)
Experience of management accounting practices
Must be able to demonstrate strong forecasting and planning skills covering the full P&L
Strong analytical skills and excel knowledge
The ability to work to strict deadlines with minimal supervision
Strong interpersonal, communication and presentation skills
The ability to explain complex financial information in a clear way
Previous experience with percentage of completion revenue recognition and absorption costing are preferred
4 - 6 years of relevant working experience in a multinational work environment.
Base Location & Work Schedule
This is a full time permanent position based in KEZAD Free Zone in Abu Dhabi. Hybrid work schedule - 3 days office, 2 days WFH (Monday - Friday).
The world turns to Ebara Elliott Energy.
Customers throughout the world choose Ebara Elliott Energy for the design, manufacture and service of their critical rotating equipment. EEE’s global service network routinely installs, overhauls, repairs, upgrades and rerates machines from any manufacturer. Customers everywhere turn to EEE for precision engineering, extraordinary reliability and unparalleled service.
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Skills Required
- Professional accounting qualification such as CIMA, ACCA, or equivalent
- Experience with management accounting practices
- Strong forecasting and planning skills covering the full P&L
- Strong analytical skills and Microsoft Excel knowledge
- Ability to work to strict deadlines with minimal supervision
- Strong interpersonal, communication, and presentation skills
- Ability to explain complex financial information clearly
- Previous experience with percentage-of-completion revenue recognition and absorption costing
- 4–6 years of relevant work experience in a multinational environment
Elliott Group, Ebara Corp Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Elliott Group, Ebara Corp and has not been reviewed or approved by Elliott Group, Ebara Corp.
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Fair & Transparent Compensation — Pay is considered competitive for many roles, with compensation often described as good and in some cases better than competitors. Feedback suggests earnings can be strong in skilled and engineering roles, aided by overtime opportunities in certain shops.
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Healthcare Strength — Health coverage includes medical, dental, and vision with plan options and supporting HSAs/FSAs, and is frequently called out as strong. Wellness resources and an Employee Assistance Program further enhance the health offering.
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Retirement Support — Retirement savings plans include a company match and are consistently presented as a core strength of the package. This support contributes meaningfully to total rewards value.
Elliott Group, Ebara Corp Insights
What We Do
For more than 100 years, the world has turned to Elliott for the design, manufacture and service of critical turbomachinery. Our primary products are centrifugal and axial compressors, steam turbines, power recovery expanders, and lubrication and other auxiliary systems for rotating equipment. Elliott products and services are used throughout the world in the oil and gas, refining and petrochemical industries, as well as in other process and power applications. We have earned a reputation for quality, efficiency and reliability in our products and our people. Our primary manufacturing facilities are located in Jeannette, Pennsylvania (USA) and in Sodegaura, Chiba (Japan), and we maintain a global network of 29 sales offices and service centers, for regional access and local response. Elliott is a wholly owned subsidiary of Ebara Corporation headquartered in Tokyo, Japan
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