Financial Planning and Budgeting Specialist

7 days ago


Abu Dhabi, Abu Dhabi, United Arab Emirates LAHAB Full time
Job Overview:
The ideal candidate will be responsible for preparing financial reports, tracking performance evolution against budgets, and consolidating financial reports to identify improvement opportunities.

About Us:
LAHAB DEFENCE SYSTEMS (LDS) focuses on design, development, and production of medium and large calibre munitions and weapons systems. With over 25 years of expertise and experience, we work with leading defence and security organisations across the MENA region and beyond.

Key Responsibilities:
  1. Prepare financial planning and budgeting cycle as part of annual business planning cycle and long-term strategy.
  2. C coordinate with different functions, cluster heads, and relevant entity professionals to prepare LAHAB's budget.
  3. Maintain products costing and prepare various business cases (new products, business plans, acquisitions etc.) and respective feasibility study.
  4. Review costing for products and propose sales price for customers.

Operational Responsibilities:
  1. Administer LAHAB's annual planning and budgeting process including processes, templates, timelines, and interaction mechanisms.
  2. Prepare and upload all monthly reports to EDGE portal and BOR for Cluster review.
  3. Analyse and interpret financial information and prepare periodic management reports to reflect overall performance of LAHAB.
  4. Develop tools and systems to provide critical financial and operational information to CEO and CFO and EDGE Cluster to make actionable recommendations on both strategy and operations.


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