Fp&a Analyst

1 week ago


Sharjah, United Arab Emirates Petrofac Full time

**Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world’s leading energy companies.**

We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age, sexual orientation, marital status or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination.

The world is re-thinking its energy supply and energy security needs; planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energy needs.

This is an exciting time to join us on this journey.

We support flexible working requests and have adopted a hybrid approach for most of our office-based roles. We ask employees to be present in the office at least three days per week.

**Are you ready to bring the right energy to Petrofac and help us deliver a better future for everyone?**

**Scope of Responsibilities**
- Detailed monthly analysis Overhead and Common Costs- Specific attention and analysis on Common Costs and review with stakeholders to understand variance
- Detailed understanding and analysis for all overhead costs including Insurance, Proposal costs and Corporate recharge and review with stakeholders on monthly basis
- Support to FP&A team to complete Monthly Management Reporting, Forecast and Business Planning activities- Preparation of monthly Management reports; IS, BS and CF
- Complete Forecast and Business Planning activities
- Have prior experience in Oracle and able to support FP&A team in submission of financial statements in Oracle Planning module

**Financial Accountability**
- Accountable for timely submission of report with accuracy
- Accountable for maintaining all supporting documents and records to support the numbers that are presented in the report

**Person Specification**

**Knowledge and Qualifications**
- Finance qualification from a reputed institution
- Good MS Excel and PowerPoint skills
- Analytical capability

**Skills and Competencies**
- Resilient and motivated self-starter who can deliver results on a timely manner
- Data analysis skills
- Effective collaboration with various teams to get the inputs on time to produce the reports


  • FP&A Analyst

    3 weeks ago


    Sharjah, Sharjah, United Arab Emirates Majid Al Futtaim Full time

    FP&A Analyst Jobs in Dubai, UAEROLE SUMMARY:The Financial Planning Analyst role involves collecting and analysing financial data, assisting with budgeting and forecasting deliverables, forecasting processes and creating dynamic templates and reports. This role collaborates with senior financial planning team to ensure accurate and informed financial planning...


  • Sharjah, Sharjah, United Arab Emirates Client of Talentmate Full time

    Senior FP&A AnalystWe are seeking a highly analytical and business-savvy Senior FP&A Analyst to support strategic financial planning, budgeting, and forecasting activities across our UAE operations.The ideal candidate will provide critical insights through data-driven analysis to guide decision-making, improve performance, and support long-term financial...

  • Fp&a Analyst

    1 week ago


    Sharjah, United Arab Emirates Petrofac Full time

    **Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world’s leading energy companies.** We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age,...


  • Sharjah, Sharjah, United Arab Emirates F. Hoffmann-La Roche AG Full time

    FP&A Analyst/Finance Business PartnerLocationDubaiTypeFull-timePostedTodayApplication DeadlineMay 25, days remaining)Job Requisition ID About RocheAt Roche, you can be yourself, embraced by the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued and respected for who you are,...

  • Financial Analyst

    3 weeks ago


    Sharjah, Sharjah, United Arab Emirates ALEC Full time

    Job Overview:The Finance Analyst will play a key role in supporting the FP&A function. Reporting directly to the FP&A Manager, the successful candidate will be responsible for analyzing financial data, monitoring performance against budgets and forecasts, and assisting with creating presentations with insights for decision-makers within the company.The...


  • Sharjah, Sharjah, United Arab Emirates F. Hoffmann-La Roche Gruppe Full time

    Na Roche, você pode-se apresentar como você mesmo, abraçado pelas qualidades únicas que traz. Nossa cultura incentiva a expressão pessoal, o diálogo aberto e as conexões genuínas, onde você é valorizado e respeitado por quem você é, permitindo que você prospere tanto pessoal como profissionalmente. É assim que pretendemos prevenir, deter e...


  • Sharjah, Sharjah, United Arab Emirates Ghobash Group Full time

    We are seeking a highly analytical and experiencedSenior Financial Analystto join our Group FP&A team. The ideal candidate will bring expertise in group-level financial consolidations, high-quality analysis and insights, and board-level reporting. This role also requires strong FP&A experience, including budgeting, forecasting, and financial business...

  • Financial Planning

    6 days ago


    Sharjah, United Arab Emirates Fresh Start FZE Full time

    The Financial Planning & operation Analyst is responsible for budgeting, forecasting, financial modeling, and providing strategic insights to drive informed decision-making. This position requires strong analytical abilities, financial acumen, and ability to collaborate effectively across various teams. **Duties & Responsibilities**: - Develop and...

  • Finance Planning

    3 days ago


    Sharjah, United Arab Emirates Datailer Full time

    The Financial Planning & operation Analyst is responsible for budgeting, forecasting, financial modeling, and providing strategic insights to drive informed decision-making. This position requires strong analytical abilities, financial acumen, and ability to collaborate effectively across various teams. **Duties & Responsibilities**: - Develop and...

  • Chief Analyst

    3 weeks ago


    Sharjah, Sharjah, United Arab Emirates Dubai Careers - A Smart Dubai Initiative Full time

    Chief Analyst - Digital MarketingThe role of Chief Analyst - Digital Marketing at Dubai Careers - A Smart Dubai Initiative involves strategic leadership and technical expertise in digital marketing. The successful candidate will be responsible for driving the development and implementation of digital marketing strategies, ensuring alignment with business...