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(Global Petroleum Gas) Capital Program and Budget
2 weeks ago
The Facilities Planning Department is responsible for the development and coordination of the capital program throughout the Company. The Capital Program and Budget Division (CP&BD) comprises the Capital Programs Group, Expenditure Requests Group, and Capital Management System Group. The CP&BD is responsible for the coordination of activities to obtain Board approval for the three-year Business Plan, Annual Capital Budget, and Expenditure Requests.
Duties & Responsibilities:
You will be required to perform the following:
- Supports the Capital Program Coordinator and the Capital Budget and Expenditure Request Coordinator in all his duties, primarily in the review and approval of appropriations in This Company three-year Capital/Non-Capital Programs by This Company Board of Directors, Budget Items in the Capital/Non-Capital Budgets, and Expenditure Requests by This Company Board of Directors, EXCOM, and the CEO.
- Plan the overall review and approval process starting from the initiation of the 10- year investment Plan until the final approval by the Board of Directors.
- Perform economic reviews on capital projects.
- Act as an SME and a liaison between FPD and other organizations such as proponents, Finance, Project Management Office Department, and Strategy and Market Analysis.
- Maintains the Capital Program database.
- Maintain and update Department KPIs.
- Perform synergy, optimization, and outsourcing evaluation exercises on an annual basis.
- Represent FPD in the annual Portfolio Execution Planning activities.
- Works as part of a team to ensure that that the business case of each item is well articulated and written and that the information presented is consistent and complies with the relevant guidelines.
- Participates in the development of the books, including reports and exhibits, for the Capital Program, Capital Budget, and ERs for all the levels of review and support the Coordinators in the organization and facilitation of review sessions.
- Involves in the preparation of the presentations for the Capital Program and the Capital Budget and ER Cycles to the required executive levels.
- Requires to support and facilitate the production of budget data and reports for Business Line Coordinators and will respond to requests for financial data and analysis.
- Maintains the confidentiality of the Corporate Capital Program database.
**Benefits**:
Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly.
Minimum Requirements: Bachelor’s. degree in Industrial Engineering. 12 years experience. Able to communicate fluently in English both in writing and orally. Presentation skills Certificates: Fundamentals of Engineering, Professional Engineering, Chartered Engineer, or equivalent certification is highly desirable.
