Ensure that all finance and procurement activities are performed in accordance with best practice, sound financial principles, company policy, company procedures, legal and contractual compliance at all times. Ensure the implementation and execution of activities on the Lean for Value and continuous improvement concept and principles. Work in close collaboration with O&M to maximize overall company performance and resource effectivene. Optimize available financial resources to meet company requirements. Guide and support the O&M teams with regards to all financial management and
procurement aspects Assist with the establishment and management of service agreements with all major
equipment suppliers to enhance efficiency. Ensure that all company policies, procedures, legal obligations and contractual
obligations are implemented and followed at all times. Oversee and guide spare part purchasing, management and control based on best
practice principles in close collaboration with the O&M Team. Oversee, guide and monitor all facets of the company accounting system based on
efficiency, transparent and ethical principles. Coordinate and monitor audit processes (finance, procurement) as and when required. Provide advice on foreign exchange positions and risks. Manage all HR related financial aspects related to remuneration and benefits.
Management Ensure that all finance and procurement activities and responsibilities are proactively managed, monitored and performed in accordance with approved financial norms, legal and contractual requirements. Act as financial signatory in accordance with the approved and updated signatory matrix. Compile, coordinate, consolidate and monitor the company budget to achieve targets
and objectives.
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