Specialist Planning
Job Description:
About the CompanyWe are the largest oil producer within the ADNOC Group, accounting for over half of ADNOC’s total oil production. As the country’s oldest oil production company, our operations date back to 1939, when a 75-year concession was signed to explore for oil and gas in Abu Dhabi. As a global industry leader in environmental sustainability, we are the first in the world to capture carbon from the iron and steel industry.
Our Carbon Capture, Utilization, and Storage (CCUS) facility at Al Reyadah has the capacity to capture 800,000 tonnes of carbon dioxide (CO2) from Emirates Steel Industries (ESI) each year, for use in the Bab and Rumaitha oil fields to support Enhanced Oil Recovery (EOR). Al Reyadah is, therefore, a critical enabler of ADNOC’s 2030 sustainability goals.
The Specialist – Business Planning is responsible for driving and coordinating the development of the Asset’s five-year Business Plan whilst ensuring alignment with the Corporate Mission and Vision. Maintain a strong focus on the alignment and integration of key stakeholders’ short-, medium-, and long-term work programs within the Asset. The incumbent will facilitate integrated asset meetings and other open communication forums, promote integrated activity planning, and discuss individual stakeholder requirements to agree on opportunities for integration.
Lead and facilitate the annual budget cycle to ensure CAPEX and OPEX funds are available to execute work programs. Review the outcome of self-audit findings and integrate corrective action plan with the Asset’s work program. Conduct business and economic evaluation for projected short- and long-term projects and establish scenarios to facilitate optimal business decision making and maximize opportunities. Coordinate, prepare and obtain investment committee and subcommittee approval for major projects investment (IPRC, IPC, IC) in alignment with Investment Governance Framework.
Specific Accountabilities
- Drive and coordinate the development of Asset 5-year Business Plan
- Manage and facilitate the annual process of preparing the Asset’s 5-Year Business Plan to incorporate the appropriate framework for the development of Asset resources, production projections, operating margin, and future projects.
- Define and formulate the Asset’s objectives and strategies whilst ensuring alignment with corporate strategies.
- Ensure effective implementation of strategic plans as per set timelines in order to support achievement of corporate objectives and Business Plan.
- Prioritize short-, medium-, and long-term work programs
- Initiate and direct meetings internally among various divisions to discuss, review, and streamline the activities of the plan up to completion.
- Evaluate deviations and malpractices and recommend remedial plans to Senior Management.
- Support Corporate Planning to review and align Upstream BP guidelines and objectives with Corporate and Asset objectives. Ensure their implementation is reflected in Asset, Field, and departmental work programs.
- Facilitate the integration of 5-year Business Plan’s work programs through IAM and by actively involving and assisting Stakeholders in preparation of various governance meetings (ARPR, PDISC, PFISC, IAG) and to reflect the outcomes in BP deliverables.
- Involve in development of Business Plan templates by Corporate Planning to ensure capturing Asset requirements and to familiarize Asset stakeholders on their utilization.
- Integrate Asset long term facilities replacement plans as well as shutdown plans generated by operations into 5-year Business plan.
- Review continuously the interdependency and integration of asset plans to highlight challenges, propose mitigation plans, and identify future areas of improvement.
- Update ADNOC Business Plan template with CAPEX and OPEX as per development scheme.
- Coordinate Budget year optimization exercise, IT requirements, and Manpower requirements.
- Lead and coordinate Finance Proposals process as part of BP cycle: review and challenge Asset finance proposals and requirements to ensure conformity with company objectives, plans, guidelines, and annual budget.
- Raise the finance proposals…
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