Assistant Manager - Budgeting & Reporting

Support on finance, accounting, commercial and economic aspects of investments in USA in accordance with Mubadala Energy policies and procedures. Facilitate value creation and stewardship through monitoring performance of the investments and analysis of investment decisions. Main responsibilities include supporting the supervisor on performance management, monthly reports, accounting, audits, budgeting and reporting. The job also entails ad-hoc special projects for senior management. The job requires understanding of underlying agreements and local financial compliance. Preparation of 5-Year annual plan, consolidated reports, Plan-on-Plan analysis, upload business plan inputs into financial systems. Analyse monthly reports received from investments, perform monthly accounting based on information received from the Operator in line with IFRS, prepare monthly forecast report with variance analysis, prepare monthly cash forecast, quarterly impairment assessment, asset management support, support internal and external audits, prepare general ledger journal entries, review customer and vendor invoices, financial and tax compliance, debt management.