Budget Analyst

2 weeks ago


Abu Dhabi, Abu Dhabi, United Arab Emirates e7 Group Full time

Budget Analyst

Job Summary:

We are seeking a detail-oriented and analytical Budget Analyst to join our finance team. The Budget Analyst will support the development, analysis, and management of the organization's budget and forecast. This role involves working closely with various departments to ensure accurate financial planning and reporting.

Key Responsibilities:

  • Budget Preparation:
    Assist in the preparation and development of the annual budget, including gathering data from various departments and consolidating it into a comprehensive budget plan.
  • Financial Analysis:
    Analyze budget proposals, financial reports, and expenditure trends to identify discrepancies and reason for variance.
  • Forecasting:
    Develop financial forecasts and models to estimate the financial performance.
  • Reporting:
    Prepare detailed budget reports for management, highlighting key financial metrics and variances.
  • Cost Control:
    Monitor and evaluate spending to ensure it aligns with the approved budget and identify opportunities for cost savings.
  • Compliance:
    Ensure compliance with financial regulations and organizational policies.
  • Collaboration:
    Work closely with business/area owners to collate information for the planning/forecasting purpose.
  • Documentation:
    Maintain accurate and up-to-date records of all budget-related activities and transactions.
  • Other Ad-hoc Reports/requirements, as deemed necessary.

Qualifications:

  • Education:
    Bachelor's degree in finance & accounting having certification such as CA, ACCA, CPA etc.
  • Experience:
    Minimum of 3-5 years of experience in budget analysis & financial planning role.
  • Knowledge:
    Good understanding of manufacturing and logistics operational processes.
  • Proficiency in MS Excel; experience with ERP's

Skills:

  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Attention to detail and high level of accuracy.
  • Ability to work both independently and collaboratively.
  • Strong business acumen and understanding of organizational operations.
  • Knowledge of financial regulations and compliance standards.


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Sheikh Shakhbout Medical City Full time

    Job Title: Junior Financial AnalystLocation: DubaiEmployment Type: Full-timeRole OverviewThe Junior Financial Analyst supports financial reporting, budgeting, and analysis activities. The role involves working closely with finance managers to deliver accurate financial insights and support decision-making.Key ResponsibilitiesAssist in preparing financial...

  • Financial Analyst

    2 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Etihad Rail Operating Companies Full time

    Position OverviewThe Financial Analyst supports the FP&A Manager in budgeting, forecasting, and performance reporting for Etihad Rail Mobility. The role is responsible for preparing financial analyses, management reports, and variance explanations that support informed decision-making. The Financial Analyst works closely with the Accounting team, Shared...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates SEHA - Abu Dhabi Health Services Co. Full time

    Job DescriptionResponsible for overseeing, developing and completing the management reports and the production of a variety of ad hoc reports and checks for accuracy and compliance with management requirements, reconciling and forecasting internal accounts, supervising and overseeing the duties carried out by theFinancial Analystto ensure that work produced...

  • Analyst, Lease

    2 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates ADNOC Group Full time

    Job PurposeThe Analyst, Lease & Contracts Management, is responsible for overseeing the comprehensive administration of lease agreements and contracts with landlords and government stakeholders. This role requires conducting land rental analysis, developing financial models, and ensuring compliance with all relevant regulations and company policies.In...

  • Total Rewards Analyst

    2 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Ali & Sons Holding LLC Full time

    We're Hiring: Total Rewards Analyst (6-Month temporary role) - Candidate may be hired on a permanent position based on the performanceLocation:Abu DhabiWe are looking for a Total Rewards Analyst to join our HR team at Ali & Sons in Abu Dhabi. This is a 6-month interim role covering maternity leave, with the potential to become permanent.Who are we looking...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Energy Job Search Full time

    *About The Company*ADNOC Distribution is on a journey to change the retail landscape, delivering tangible actions to facilitate progress in providing sustainable mobility solutions for our customers. We are taking bold and transformative steps to grow our domestic and international footprint for our customers. We are customer-centric, offering digitally...

  • Lead Analyst

    1 week ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates CPX Full time

    OverviewOT Lead Analyst Sector Domain is the liaison officer of the sector in OT SOC and vice versa. Communicate activities, decision, etc. to the sector stakeholders.ResponsibilitiesHold and provide all sector specific knowledge for all activities (incident response, threat hunting and etc.)Coordinate mutual efforts between the OT SOC and the sector. For...

  • Financial Analyst

    11 hours ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Reem Hospital Full time

    About Reem HospitalReem Hospital, located on Reem Island in Abu Dhabi, is a leading healthcare facility and a global pioneer in hospital operations and integrated healthcare services. With a capacity of 200+ licensed beds, we provide specialized medical and surgical care supported by advanced technology, world-class infrastructure, and a multidisciplinary...

  • Credit Analyst

    2 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates ADIB - Abu Dhabi Islamic Bank Full time

    Role: Credit AnalystLocation:Abu Dhabi/SharjahRole purpose:Provide full support to branches and DSU's by reviewing and processing proposed finance applications in a timely fashion and within approved polices Key accountabilities of the role:  Examining credit Application for completeness and timeliness of information, noting exceptions for...

  • Business Analyst

    1 week ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Roland Berger Full time

    Job DescriptionJob SummaryWe are seeking a highly skilled and motivatedUAE Nationalto join our consulting team. In this role, you will lead and deliver complex consulting projects across various industries, providing strategic insights and driving initiatives that enhance organizational performance and innovation. You will work closely with clients and...