About the Role
The role is mainly responsible for analyzing, validating and managing the daily needs of Tasjeel projects along with business continuity and expansion plans. The role is also responsible for reviewing management reports, budget and performance reviews to ensure output alignment with Tasjeel mission and objectives. In addition to the above, managing and advising on the daily activities handled by the team reporting to the role pertaining to sites revenue reconciliation, partner payments, RTA E-wallet transactions, Citi bank credit facility for credit customers, site procurements, payments and document controlling.
Prepare annual / monthly operating budgets for Tasjeel in liaison with Tasjeel General Manager.
Analyze and review the budgets regularly, to identify performance gaps in order to facilitate plans to overcome any internal/external challenges and to ensure that the budgets are as realistic as possible. This ongoing process is critical to accommodate changes introduced by regulatory bodies and to align interests of the relevant stakeholders.
Prepare operating expenses (Opex) budget for Tasjeel and establish necessary budget controls by regular monitoring and cost control in coordination with the operations, to ensure that the expenses are within the budget and variations if any are appropriately approved.
Key Responsibilities
- Develop list of capital expenditure forecasts for the upcoming 5 years for all new projects and services to be introduced at Tasjeel sites for ENOC management approval.
- Develop yearly manpower requirements forecast for all Tasjeel sites, prioritizing ENOC Group’s Emiratization initiative, in conjunction with the
- operations and technical departments, by analyzing the Business
- requirements and prepare justification for the same, and obtain necessary approval as per DOA.
How to Apply
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