Recruitment fraud and scam alert

Please be aware that Borouge has been receiving notices from candidates seeking clarification of job offers and recruitment propositions they receive. These job offers come from organisations or individuals who are falsely pretending to recruit on behalf of the Abu Dhabi Polymers Company (Borouge) or by people claiming to work for, or are affiliated, to Borouge. In return, they ask the recipients of the job offers to transfer a significant sum of money to pay for certain employment requirements such as visa, etc.

Please note that neither Borouge nor any of the legal organisations that recruit on our behalf ask for any money or payments from applicants at any point throughout the recruitment process. All the successful individuals who have been directly or indirectly provided with job offers from Borouge are always required to go through a formal recruitment process. All communications with this regard should originate from a verifiable Borouge email address (borouge.com) and not from an internet email addresses such as hotmail, yahoo or others.

What you need to do…

• Do not respond to unsolicited job offers from organisations or email addresses that you do not know or trust especially when you have not applied nor gone through any interview with Borouge yet

• Do not disclose your personal or financial details to anyone you do not know or trust or on a website you are not familiar with

• Be aware and look out for suspicious signs such as communications from non-Borouge email addresses, poor use of English and materials and requests for fees or money

As we extend our compassion to those who have been victimised or lost money in this way, Borouge cannot be held responsible for these scam actions.

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Job Details

BOR2757 - Controller, Budget & Cost (Budgeting & Reporting)

Company Abu Dhabi Polymers Company Ltd. (Borouge)
Function Finance
Job Group Finance
Location UAE - Abu Dhabi
Contract Type Full Time / Permanent
Closing Date 07-Dec-2019
Role Purpose

The job holder works closely with the Manager in leading the department to drive the agenda for Planning, Budgeting and Reporting team.  He/she promotes a strong team spirit, culture of excellence and flexibility of approach, acting as a role model at all times.  Strong communicator that is able to persuade and convey messages to management.

The Controller is responsible in leading Planning, Budgeting and Reporting in the preparation of business plan, financial forecast and KPI setting.  He/she strengthens financial stewardship by playing an active role in CEO reviews and Owners Workshops.  The Controller also plays a key role in supporting various stakeholders to deliver the company’s vision and strategic objectives.

Business Planning and Target Setting

  • Review along with Planning, Budgeting and Reporting Manager of Corporate Business Plans (BPL) and Rolling Financial Forecasts (RFF) numbers for ADP & Pte
  • Coordination with Controlling, Site Control and Human Resources for feedback on Business Plan timelines for ADP & Pte
  • Monitor timetable and deadlines for business plan preparation and completion
  • Work closely with the Planning, Budgeting and Reporting Manager for review of financial model and scenario analysis
  • Develop new tools for optimizing all planning and performance management activities
  • Proactive monitoring and analysis of monthly business/financial results and highlight issues to Budgeting Manager. Proactive corrective actions proposals
  • Review of input received from different stakeholders to fulfill information needs of Budgeting and challenge input when necessary
  • Release of Business Planning packages to ADNOC for ADP/Pte
  • Liaise with Investment process owner, business controllers and budget controllers to ensure data for planning and forecasting processes is delivered timely
  • Work with Budgeting team members to manage the resource requirements and workflow management.  Prepare corresponding guidelines and timetable.
  • Ensure the business is provided with an excellent service from budgeting, with continual quality improvements of all deliverable (in terms of efficiency, accuracy and service levels).
  • Manage the coordination and delivery of business planning and budgeting process and ensuring the budgeting team can deliver to the agreed timetable.
  • Responsible for the overall staff management, development and motivation, working closely with the manager to ensure consistency across the team.
  • Liaise with Borouge Finance community, particularly with controller network working together to share best practices and solve common problems as a business partners

Financial Forecasting

  • Review and monitoring the financial model on a regular basis
  • Liaise with business, support function  controllers and other functions to ensure quality and timely delivery of data  for forecasting processes
  • Contribute to decide on scenario analysis and data simulation based on Owners and Senior Management requirements
  • Manage the overall coordination with business, support function  controllers and other functions to ensure data for forecasting processes is delivered timely
  • Ensure high standard of regular reviews of performance against budget. Seek out and highlight financial data by providing sensitivity analysis, profit walk, and financial ratios which will help drive profitability improvements by identifying key trends or changes to assist management with strategic decisions.
  • Oversee the maintenance and compilation of datasheets and financial reports
  • Design and implement relevant financial analysis reports as required by the business on an ad-hoc and ongoing basis
  • Drive team in developing and implementing relevant financial analysis and reporting as required by the business on an ad-hoc and ongoing basis.
  • Act as a liaison between Finance, BPS and IT to gather and document requirements for further automation of forecasting and reporting initiatives.

 Fixed Cost Planning and Analysis

  • Review of fixed cost templates for  collection of data along with the updated cost element dictionary
  • Coordination with different units/functions for collection of fixed cost data
  • Review and challenge sessions on fixed cost numbers provided by different departments
  • Reports on variance analysis between planned and actual fixed costs, forecasts and business plan numbers
  • Overall facilitation for CEO reviews of Fixed Costs and Investments for both ADP and Pte
  • Co-ordination with the Support Function Controller on an ongoing basis for review and monitoring of fixed costs
  • Review of final Fixed Costs data to be uploaded in SAP

Management Analysis and Deliverable

  • Proactive monitoring and analysis of monthly business/financial results and highlight issues to Manager. Proactive corrective actions proposals
  • Review of data input for monthly reports, ADNOC questionnaires, economics surveys and other ad-hoc requirements
  • Timely submission and review of BAC and Board materials presentation
  • Timely submission and review of Quarterly Business Review meetings presentation
  • Review and timely submission of business plan templates to Owners
  • Review and monitoring of data requests from Business Controlling team
  • Review and support on any ad-hoc presentations



Minimum Qualification

  • University or similar degree in Finance, Accounting, Economics or related field
  • MBA qualification is preferred

Minimum Experience & Knowledge & Skills

  • Minimum 5-7 years of relevant experience(from e.g. Planning, Controlling, Financial Analysis)
  • Excellent Financial modelling skills
  • Advanced accounting knowledge
  • Well versed in SAP/Business Warehouse

Professional Certifications

  • Expert knowledge of Excel, PowerPoint, SAP, Business Warehouse
  • Fluent in English, both spoken and written
  • Excellent communication, presentation and interpersonal skills
  • Excellent in financial modelling, analytical and logical
  • Ability to network effectively and to build excellent relationship both internally and externally
  • Excellent organizational and time/project management skills
  • Ability to work in a multicultural environment
  • Achievement orientation, commercial/business awareness
  • Concern for order and quality, teamwork & cooperation
Technical Competencies
  • Prepare Business Plan in accordance to financial procedures.
  • Monitor financial performances of expenditures and/or revenues
  • Consolidates and analyzes accounting records, financial performances and resources of various functions



Note: you will be required to attach the following: 1. Resume/CV
2. Passport-size photograph

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Borouge Website Privacy & Cookie Policy

Borouge respects your privacy. This Privacy & Cookie Policy outlines how we manage and protect your personal data. It is meant to help you understand what information we collect, why we collect it, and your rights with regard to such information.

Borouge is a group of companies based in the United Arab Emirates and Singapore, with multiple offices across the globe. In this Privacy & Cookies Policy, when we refer to the Borouge Group, this means all of our affiliates, subsidiaries, related entities, and any of our branches and offices, including without limitation Abu Dhabi Polymers Co Ltd, Borouge Pte. Ltd., and Borouge Sales and Marketing (Shanghai) Co. Ltd.

The specific Borouge Group company responsible for your personal data may vary depending on the jurisdiction in which you are located. Generally, Abu Dhabi Polymers Co Ltd will be responsible for personal data collected from individuals located in the United Arab Emirates, and Borouge Pte. Ltd. will be responsible for personal data collected in all other jurisdictions.

By continuing to use our website, you agree and consent to the collection, use, disclosure, storage and processing of your personal data by the Borouge Group in accordance with this Privacy & Cookies Policy, and subject to any applicable law.

Our use of your personal data will always have a lawful basis. Where consent is not an inappropriate basis for processing your data, we may process your data based on another legal basis, for example, based on our legitimate interests.

What This Policy Covers

This Privacy & Cookie Policy applies only to your use of our website. Other policies may apply to the Borouge Group's processing of personal data in other contexts. We may from time to time update this Privacy & Cookies Policy for consistency with developments in the Borouge Group or its products and services, or to comply with any legal or regulatory requirements which apply to us.

The websites of the Borouge Group's holding companies, the Abu Dhabi National Oil Company and Borealis AG, are operated independently of the Borouge Group's website and will be covered by the policies of these respective entities.

What Data do we collect?

Depending upon your use of our website, we may collect some or all of the following personal and non-personal data (please also see section below on our use of Cookies and similar technologies):

  • name
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  • gender
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  • country of residence, birth and/or nationality
  • contact information such as home address, email address and telephone numbers
  • career and educational history (as contained in your curriculum vitae)
  • financial information such as credit / debit card details (If required)
  • IP address
  • web browser type and version
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  • a referring site to our website, your activity on our website, and any links you click on our website

How We Use Your Data

All personal data we collect is processed and stored securely, for a period of time no longer than is necessary for the purposes for which the personal data was first collected, or as required or permitted by any applicable law.

Specifically, we may use your data in order to:

  • authenticate your identity for the purpose of providing you with our services
  • personalizing and tailoring your experience on our website
  • responding to, and processing, your queries, requests or feedback
  • responding to, and processing, your application for employment with a Borouge Group company
  • aggregate anonymized statistical data and gather feedback to enable us to continually improve our website and your user experience
  • archival of documents and records in both electronic and physical form for record-keeping purposes
  • administer our website, including for troubleshooting
  • compliance with any applicable local or foreign statute, rule, law, regulation, judgment, decree, directive, code of practice, guideline, administrative requirement, sanctions regime, court order, or contractual agreement to which a Borouge Group company is party
  • any other purposes for which you have provided information
  • any other incidental business purposes related to or in connection with the above

How We Share Your Data

We may share your data with other companies in the Borouge Group. Depending on the goods and services you require, we may also need to share your personal data with other companies, including our holding companies, the Abu Dhabi National Oil Company and Borealis AG, and their respective subsidiaries.

Your personal data may also be disclosed for the purposes listed above to the following third parties:

  • agents, contractors or third party service providers who provide services to the Borouge Group
  • banks, financial institutions, credit card companies and their respective service providers
  • any business partner, investor, assignee or transferee (actual or prospective) to facilitate business asset transactions (which may extend to any merger, acquisition or asset sale) involving a Borouge Group company
  • our professional advisers such as our auditors and lawyers
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Where any of your data is required to be disclosed to a third party, we will take all reasonable steps to ensure that your data will be handled safely, securely, and in accordance with your rights, our obligations, and the obligations of the third party under any applicable law. Some third party processors may be located in countries where data privacy may not be on an equivalent level. You explicitly consent to a data transfer to processors or other entities in these countries.

Where we share your personal data with these entities in other jurisdictions, we will take steps to ensure that your data is provided with an equivalent or comparable level of protection, for example, through contractual data transfer agreements.

Withdrawal of Consent, Access and Correction

Where you have provided personal data to us and wish to withdraw your consent for our collection, use, disclosure, storage or processing of such data, you may contact our data protection officer to notify us of such withdrawal.

You may request access or for corrections to be made to your personal data in our possession. Depending on the jurisdiction in which you are located, you may also have other rights. You should contact our Data Protection Officer if you wish to exercise any rights in relation to your personal data.

Our data protection officer may be contacted at lesliefaisal.d'cruz@borouge.com.

Information about Our Use of Cookies

A cookie is a small file of letters and numbers that we store on your browser or the hard drive of your computer if you agree. Cookies contain information that is transferred to your computer's hard drive. Our websites use cookies to distinguish you from other users of our websites. This helps us to provide you with a good experience when you browse our websites and also allows us to improve our websites.

Before cookies are placed on your computer or device, you will be shown a pop-up message requesting your consent to let us place, set and use those cookies. By continuing to browse our website, you are agreeing to our use of cookies.

We may use any of the following cookies or all of them:

Strictly necessary cookies: These are cookies that are required for the operation of our website. They include, for example, cookies that enable you to log into secure areas of our website, or use services provided by Borouge.

Performance cookies: These allow us to recognize and count the number of visitors and to see how visitors move around our website when they are using it. This helps us to improve the way our website works, for example, by ensuring that users are finding what they are looking for easily. Information used for such purposes is generally stored as anonymized information from which individuals cannot be identified.

Functionality cookies: These are used to recognize you when you return to our website. This enables us to personalize our content for you, greet you by name and remember your preferences (for example, your choice of language or region).

The Borouge Group does not market its goods and services to individual consumers. As such, we do not use cookies for marketing purposes. We do not use cookies which track or monitor your behavior for targeted advertising, or for the offering of any goods or services.

You may refuse placement and/or block cookies by activating the setting on your browser that allows you to refuse the setting of all or some cookies. However, if you use your browser settings to block all cookies (including strictly necessary cookies) you may not be able to access all or parts of our website.

Cookies are destroyed once they are no longer necessary for their purpose.

Third Party Websites using Cookies

Our websites may contain links to other websites some of which may also use cookies. This Privacy & Cookies Policy does not cover non-Borouge Group websites which will be subject to their own privacy and cookie policies. We do not have access to or control over cookies or other features used by such websites. Please contact them directly for more information about their privacy practices.

Last updated: 27 February 2020