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analyst, financial systems Jobs in Arabic Written And Spoken Jobs In Arabic Written And Spoken Jobs In Arabic Jobs In Abu Dhabi United Arab Emirates

analyst, financial systems

business intelligence analyst Jobs in Arabic Written And Spoken Jobs In Arabic Written And Spoken Jobs In Arabic Jobs In Abu Dhabi United Arab Emirates

business intelligence analyst

analyst financial systems

MyPetroCareer.com

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 Job Description
 
 
 
 
 About the Company
 
 
 
 We are a global energy maritime logistics leader with a world-class asset base. We are the dedicated and vital logistics arm for company Group, providing mission critical and highly specialized services across company&rsquo;s entire value chain. We also provide market-leading, cost-competitive maritime and logistics solutions to over 100 global customers and ship to more than 50 countries across the world.
 
 
 As a global energy maritime logistics leader and the dedicated and vital logistics arm for company Group, we are driven to set the highest standards in shipping and maritime operations, pushing boundaries and pioneering new frontiers in sustainability. We are committed to delivering world-class solutions that are innovative and efficient, while always putting safety first
 
 
 
 About The Job
 
 
 
 Conducts studies and assist in the design, implementation and monitoring of new financial systems and customization of existing financial systems and all related activities in coordination with the users and developers to maximize systems operational efficiency
 
 
 
 Key Accountabilities
 
 
 
 <ul>
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 Conducts review and study of the existing or proposed financial system to define all requirements and provide appropriate recommendations for review and approval.
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 Initiates development and customization of the systems in coordination with the users, developer, and software consultants to provide full functionality and well-defined system structure.
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 Organises users testing of the new financial system for systems functionality, user friendliness, security, and performance in order to assure the quality of the new system and establish completeness and adequacy in relation to systems requirements.
 </li>
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 Consults with all systems users to obtain feedback, analyses the results, consolidates all comments, and documents further improvement of the systems and acts as liaison between the users and developer in resolving conflicting requirements.
 </li>
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 Participates in providing training, orientation, consultancy, and continuous usage support to systems users for proper use and maximization of resources.
 </li>
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 Develops and participates in the preparation of systems documentation for all systems related requirements, specifications and user manuals that assists for existing and future developers and system users.
 </li>
 <li>
 Conducts continuous monitoring of implemented systems and initiates fine-tuning if necessary to further improve and make it adaptable to new or revised set-up.
 </li>
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 Develops/Customizes applications and reports as per the business requirements. Performs installation and configuration of Information Systems to the users.
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 Develops and produces physical logical data models by employing program and business requirements and analysis. Works closely with system users to ensure system strategies are aligned with Business Requirements within the ERP Applications.
 </li>
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 Assist in the Benchmark exercises undertaken and coordinates and aligns information systems with best practices and standards of procedures and practice. Participates in the development of the business requirements for new software applications.
 </li>
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 Act as the Focal point for Support and Security i.e. adding, removing, updating user account information, resetting passwords, etc. Responsible for security requirements and trouble shoot reported problems ensuring efficient running of all systems.
 </li>
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 Maintains and analyses system requirement documentation; develop, maintain, and distribute user Guides. Prepare reports, flowcharts, processes to detailed documentation and other written materials.
 </li>
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 Conducts analyses that relate to business Applications, working in liaison with IT and vendor support personnel. Assists and supports users with application training and technical support.
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 Assists users to retrieve data from system; develops procedures, forms, and other organizational tools to implement and manage efficient workflow used in the organization.
 
 
 </li>
 </ul>
 
 Minimum Requirtments
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in accounting plus formal training in Financial Systems (ERP) implementation is essential
 </li>
 <li>
 At least 6 years of experience in Finance/Accounting, including experience in implementation of the Financial Systems in a large organization
 </li>
 <li>
 Professional Accounting qualification (ACA, ACCA, CPA) preferred
 
 
 </li>
 </ul>
 Explore Location
 
 
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 Apply Now
 
 
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</div>

Analyst, Financial Systems

Slider

Accountant / Data Analyst Location: UAE (Abu Dhabi ) Full-Time | On-site Industry: Tech Startup / Logistics / Delivery / MarketplaceAbout SliderSlider is a fast-growing tech startup transforming last-mile delivery and customer experience. We operate a high-volume, fast-paced marketplace with daily rider payouts, customer transactions, and client billing. We are looking for a hands-on Accountant / Data Analyst to own our financial operations, build structure, and support our growth.This role is ideal for someone who is organized, analytical, detail-oriented, and excited to build financial processes from the ground up in a startup environment.Role OverviewYou will be responsible for all day-to-day accounting, payouts, invoicing, reporting, VAT compliance, and financial planning. You will manage both the operational finance (rider payouts, daily reconciliations, billing) and strategic finance (cash flow, P&amp;L, unit economics).You will work closely with the founders, operations, and tech teams to ensure financial accuracy, transparency, and scalability.Key Responsibilities1. Payouts &amp; Revenue Reconciliation<ul><li>Manage daily rider payouts: calculations, adjustments, and transfers.</li><li>Reconcile orders, commissions, refunds, and disputes.</li><li>Oversee customer refunds &amp; adjustments and ensure they are correctly booked.</li><li>Reconcile payment gateway reports (Stripe/Checkout/Tabby/etc.) and track gateway fees.</li></ul>2. Client Billing &amp; Collections<ul><li>Prepare and issue monthly invoices to clients.</li><li>Maintain client-level profitability, especially for special-rate or custom-priced clients.</li><li>Track receivables/aging and follow up on payment collections.</li><li>Maintain accurate revenue reports and monthly closing schedules.</li></ul>3. Payroll &amp; Staff-Related Finance<ul><li>Prepare monthly payroll and coordinate with HR on new joiners/leavers.</li><li>Calculate rider incentives, bonuses, and staff benefits.</li><li>Maintain end-of-service provision tracking (UAE compliant).</li></ul>4. Expenses, Vendors &amp; Payables<ul><li>Process vendor invoices and manage payment schedules.</li><li>Maintain expense categorization and ensure accurate documentation.</li><li>Implement basic spending approval flows and cost controls.</li><li>Monitor SaaS subscriptions, office expenses, marketing spend, etc.</li></ul>5. Accounting, Bookkeeping &amp; Reporting<ul><li>Maintain full accounting records in Xero/QuickBooks/Zoho/Odoo.</li><li>Perform monthly bank, payment gateway, and wallet reconciliations.</li><li>Complete month-end closing with:</li><li>Profit &amp; Loss</li><li>Balance Sheet</li><li>Cash Flow</li><li>Track and manage fixed assets and depreciation.</li></ul>6. Cash Flow, Unit Economics &amp; Financial Planning<ul><li>Maintain a weekly cash flow forecast and flag any upcoming risks.</li><li>Analyze company gross margin, contribution margin, and profitability by client/city.</li><li>Track CAC, LTV, and payback period in coordination with marketing.</li><li>Build simple dashboards/reports to support decision-making.</li></ul>7. Tax, VAT &amp; Compliance<ul><li>Prepare VAT filings and ensure full compliance with FTA requirements.</li><li>Track input/output VAT and maintain proper documentation.</li><li>Support external audits and fundraising due diligence.</li></ul>8. Process Building &amp; Systems Integration<ul><li>Improve and automate finance workflows, templates, and reporting.</li><li>Manage the accounting system and integrate it with internal tools and payment gateways.</li><li>Create and improve internal finance policies (expenses, reimbursements, approvals).</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>3+ years of accounting experience (startup, marketplace, or delivery industry is a plus).</li><li>Strong knowledge of:</li><li>Accounting systems (Xero, QuickBooks, Zoho, Odoo, or similar)</li><li>Reconciliations (bank, gateway, wallet)</li><li>VAT filing and UAE compliance</li><li>Advanced Excel/Google Sheets skills.</li><li>Experience with cash flow forecasting and P&amp;L analysis.</li><li>Comfortable working in a fast-paced, high-volume environment.</li><li>Highly organized, detail-oriented, and able to manage multiple deadlines.</li><li>Strong communication skills and ability to work cross-functionally.</li></ul>Nice to Have<ul><li>Experience in tech startups, delivery platforms, mobility, or fintech.</li><li>Knowledge of SQL or data analytics tools.</li><li>Experience building financial dashboards.</li><li>Understanding of unit economics for marketplace businesses.</li></ul>Why Join Slider?<ul><li>Fast-growing tech environment where your work directly impacts the business.</li><li>Opportunity to build and shape the finance function from scratch.</li><li>Collaborative, ambitious, and innovation-driven team.</li><li>Career growth opportunities as the company expands.</li></ul>Job Type: Full-timePay: AED4,000.00 per monthWork Location: Remote

Accountant + Data Analyst

Capitex

Job Title: Fraud Analyst - Contract Location: Abu Dhabi, UAE Contract Type: Short-term Contract (Immediate Start) Visa Requirement: Must hold a valid local visa (Spousal or Golden Visa)Overview: We are seeking an experienced Fraud Analyst to join our team in Abu Dhabi on a contract basis. The successful candidate will have a strong background in detecting, investigating, and preventing fraudulent activity within financial services or corporate environments. This is an immediate start position for candidates who already possess the right to work in the UAE without visa sponsorship.Key Responsibilities:<ul><li>Monitor transactions and account activity to detect suspicious patterns or anomalies.</li><li>Conduct in-depth investigations into potential fraud cases.</li><li>Liaise with internal stakeholders, compliance, and law enforcement when required.</li><li>Prepare detailed reports of findings and recommend preventive measures.</li><li>Assist in the development of fraud detection strategies and controls.</li></ul>Requirements:<ul><li>Proven experience as a Fraud Analyst or in a similar fraud/risk investigation role.</li><li>Strong analytical and problem-solving skills with attention to detail.</li><li>Ability to work with confidential information and maintain high ethical standards.</li><li>Excellent written and verbal communication skills.</li><li>Must already reside in Abu Dhabi (or UAE) with a valid spousal or golden visa.</li></ul>Contract Details:<ul><li>Start Date: Immediate</li><li>Location: On-site, Abu Dhabi</li><li>Duration: Fixed-term contract (details to be discussed)</li></ul>

Fraud Analyst - Abu Dhabi

Gini Talent

<div>
 
 
 Business Analyst
 
 
 
 
 Location:
 
 First 1&ndash;1.5 months on-site in Abu Dhabi, then 100% remote
 
 
 
 Language:
 
 Fluent English required
 
 
 
 
 
 We are looking for an experienced
 
 Business Analyst
 
 to join our team for an international project. The ideal candidate will have a strong analytical background, hands-on experience with next-generation AI systems, and the ability to work effectively in a cross-functional, global environment.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Analyze business needs, processes, and workflows to define clear and actionable requirements.
 </li>
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 Collaborate with technical teams to design and optimize solutions within Microservice Architecture frameworks.
 </li>
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 Work closely with stakeholders to assess business impacts, risks, and dependencies throughout the project lifecycle.
 </li>
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 Contribute to the development and enhancement of agentic AI systems such as UiPath, including automation and process optimization initiatives.
 </li>
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 Support the design and implementation of RAG (Retrieval-Augmented Generation) applications and LLM-based solutions.
 </li>
 <li>
 Ensure seamless communication between business and technical teams through well-structured documentation, reporting, and requirement specifications.
 </li>
 <li>
 Participate in workshops, on-site meetings, and remote sessions with international teams.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree with strong English education; Fluent English is mandatory.
 </li>
 <li>
 Minimum 5 years of Business Analyst experience in complex, large-scale projects.
 </li>
 <li>
 At least 2 months of international living experience; ability to adapt to multicultural environments.
 </li>
 <li>
 Hands-on experience with agentic AI systems (e.g., UiPath).
 </li>
 <li>
 Knowledge of RAG applications, LLMs, and modern AI-driven solutions.
 </li>
 <li>
 Proven expertise in analyzing and supporting projects built on Microservice Architecture.
 </li>
 <li>
 Strong communication, analytical thinking, and problem-solving skills.
 </li>
 </ul>
 
 
 
 
 
 Work Model
 
 
 <ul>
 <li>
 First 1&ndash;1.5 months: On-site in Abu Dhabi.
 </li>
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 Following period: Fully remote.
 </li>
 </ul>
 
 
 
 
 
 Location
 
 
 <ul>
 <li>
 Initial on-site phase in Abu Dhabi; subsequent work 100% remote.
 </li>
 </ul>
</div>

Business Analyst

<div>
 
 We are seeking a dynamic and detail-oriented Business Analyst to join our consultancy team. The Business Analyst will play a key role in supporting consulting projects, conducting data analysis, and providing insights that drive strategic decision-making for our clients. This position offers an exciting opportunity to work on diverse projects, collaborate with cross-functional teams, and contribute to the growth and success of our clients' businesses.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Conduct research, gather data, and perform analysis to support consulting engagements and project objectives.
 </li>
 <li>
 Collaborate with project teams to define project scope, objectives, and deliverables based on client needs and requirements.
 </li>
 <li>
 Analyze business processes, workflows, and systems to identify opportunities for improvement and efficiency gains.
 </li>
 <li>
 Develop detailed documentation, including business requirements, functional specifications, process maps, and reports.
 </li>
 <li>
 Prepare and present findings, insights, and recommendations to clients and internal stakeholders through presentations, reports, and dashboards.
 </li>
 <li>
 Assist in the development and execution of project plans, timelines, and milestones, ensuring alignment with client expectations and project goals.
 </li>
 <li>
 Support client workshops, meetings, and interviews, facilitating discussions, documenting decisions, and capturing action items.
 </li>
 <li>
 Monitor project progress, track key performance indicators (KPIs), and escalate issues or risks as needed to ensure timely and successful project delivery.
 </li>
 <li>
 Stay updated on industry trends, best practices, and emerging technologies to contribute to continuous improvement and innovation within the consultancy team.
 </li>
 <li>
 Collaborate with consultants, senior analysts, and project managers to deliver high-quality solutions and exceed client expectations.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in business administration, Management, Economics, Finance, or a related field; Master&rsquo;s degree or MBA is a plus.
 </li>
 <li>
 2-5 years of experience as a Business Analyst, Data Analyst, or similar role, preferably within a consultancy firm or corporate environment.
 </li>
 <li>
 Strong analytical skills with proficiency in Excel, SQL, data visualization tools (e.g., Tableau, Power BI), and other analytical software.
 </li>
 <li>
 Solid understanding of business processes, workflows, and systems, with the ability to analyze complex data sets and draw actionable insights.
 </li>
 <li>
 Excellent communication and presentation skills, with the ability to convey technical information to non-technical audiences effectively.
 </li>
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 Detail-oriented with strong organizational skills and the ability to manage multiple tasks and priorities in a fast-paced environment.
 </li>
 <li>
 Proactive and self-motivated team player with a strong work ethic and a commitment to delivering high-quality results.
 </li>
 <li>
 Experience with project management methodologies (e.g., Agile, Waterfall) and tools is preferred.
 </li>
 <li>
 Ability to work independently and collaboratively within a team, fostering a culture of teamwork, innovation, and excellence.
 </li>
 </ul>
 
 
</div>

Al Dahra

<div>
 
 The Treasury Analyst supports the Group&rsquo;s global treasury operations by managing daily cash positions, liquidity optimization, debt administration, intercompany loans, and financial risk exposures. The role ensures accurate execution and reporting of treasury transactions, maintenance of data integrity within the Treasury Management System (TMS), and support for digitalization and automation projects.
 
 
 This position requires a detail-oriented, analytical professional with strong technical and systems capability to enhance efficiency and accuracy across treasury operations.
 
 
 
 
 
 
 
 Key Responsibilitie
 
 
 
 
 
 
 
 s
 
 1. Cash and Liquidity Manageme
 
 
 
 nt&bull; Prepare and update the daily Group cash position across holding and operating entitie
 
 
 s.&bull; Monitor daily transactions and MT940 bank statements within the TM
 
 
 S.&bull; Perform overdraft (OD) and revolving credit facility (RCF) reconciliation
 
 
 s.&bull; Maintain and report on Group fixed deposits, ensuring optimal liquidity utilizatio
 
 
 n.&bull; Support initiatives for cash and bank balance optimization across the Grou
 
 
 
 
 
 
 p.
 
 2. External Debt Managem
 
 
 
 ent&bull; Track daily debt movements and update all related information in the T
 
 
 MS.&bull; Manage RCF tranches and rollovers, including documentation, interest calculation, and drawdown process
 
 
 es.&bull; Support new loan drawdowns, repayments, and facility documentati
 
 
 on.&bull; Maintain accurate loan schedules, repayment plans, and covenant tracki
 
 
 
 
 
 
 ng.
 
 3. In-House Ban
 
 
 
 king&bull; Prepare monthly statements of account (SOA) and calculate intercompany loan inter
 
 
 est.&bull; Manage ICO loan creation, rollovers, rate resets, and balance updates in the
 
 
 TMS.&bull; Maintain an accurate ICO loan repository and ensure timely communication of interest deta
 
 
 ils.&bull; Coordinate interest settlements and ensure all intercompany funding transactions are properly recor
 
 
 
 
 
 
 ded.
 
 4. Risk Manag
 
 
 
 ement&bull; Collect FX exposure data from entities and prepare a consolidated Group FX exposure re
 
 
 port.&bull; Execute and record FX spot and forward deals in the
 
 
 TMS.&bull; Conduct mark-to-market (MTM) valuations and manage documentation for interest rate swaps (IRS) and other derivat
 
 
 ives.&bull; Support payments and documentation for all derivative transact
 
 
 
 
 
 
 ions.
 
 5. Liquidity Pl
 
 
 
 anning&bull; Collect cash flow forecasts (CFF) from Group entities and review submissions for acc
 
 
 uracy.&bull; Consolidate Group-level cash flow forecasts and analyze short-term and medium-term liquidity
 
 
 needs.&bull; Engage with entities to align forecasts with the Group&rsquo;s funding and investment strat
 
 
 
 
 
 
 egies.
 
 6. P
 
 
 
 ayments&bull; Execute treasury and administrative payments, including ADGTEC, EIB, CBD, and SCB ac
 
 
 counts.&bull; Process payroll funding, intercompany settlements, and internal funding tra
 
 
 nsfers.&bull; Ensure compliance with Group treasury controls and payment authorization po
 
 
 
 
 
 
 licies.
 
 7. Digitalization, TMS and
 
 
 
 Projects&bull; Administer the Treasury Management System (TMS), covering modules such as cash balances and pooling, debt, intercompany loans, FX and deri
 
 
 vatives.&bull; Support digitalization initiatives, including TMS&ndash;ERP integration and cashflow automation p
 
 
 rojects.&bull; Produce Power BI reports and dashboards to support data-driven treasury i
 
 
 
 
 
 
 nsights.
 
 8. MIS and
 
 
 
 Reporting&bull; Prepare daily and periodic NFP (Net Financial Position)
 
 
 reports.&bull; Deliver pre-cashflow and post-cashflow MIS reports to ma
 
 
 nagement.&bull; Calculate financial covenants and assist in the preparation of the Group Treasury S
 
 
 corecard.&bull; Provide timely and accurate treasury analytics to support management decisio
 
 
 
 
 
 
 n-making.
 
 Qual
 
 
 
 ifications&bull; Bachelor&rsquo;s degree in Finance, Accounting, Economics, or rel
 
 
 ated field&bull; 3 to 5 years of relevant experience in corporate treasury or banking within a multinational en
 
 
 vironment.&bull; Strong understanding of cash management, liquidity planning, FX, and debt in
 
 
 struments.&bull; Hands-on experience with Treasury Management Systems (e.g., Kyriba, Quantum, SAP TMS) and ERP
 
 
 platforms.&bull; Advanced Excel and Power BI skills with the ability to translate data into
 
 
 insights.&bull; Strong analytical, organizational, and problem-solving
 
 
 abilities.&bull; Excellent communication and interpersonal skills, with the ability to collaborate across functions and ge
 
 
 
 
 
 ographies.
 
 
 
 
 
 Apply now!
</div>

Treasury Analyst

KEO International Consultants

<div>Overview:
<div>
KEO is a creative enterprise, where innovation is a way of life. We are uniquely resourced with end-to-end services to take clients from inspiration &ndash; through conceptualization &ndash; to realization of planning, design or project delivery in the built and natural environments. For over 60 years we&rsquo;ve led with vision, contributing to many of the world&rsquo;s most ambitious projects, iconic places, remarkable experiences and prosperous communities.</div><div></div><div> 
As a highly integrated and agile AEP/PMCM firm, KEO is recognized by ENR as one of the Top 225 International Design Firms and one of the Top 20 International PM/CM Firms. We are also ranked by World Architecture as the 57th largest global architecture firm and the #1 Firm in the Middle East Region in their 2024 WA100 Survey.</div><div></div><div> 
We invite you to join us. Why?</div><div></div><div> 
When you join KEO, you&rsquo;ll discover more than just a job &ndash; you&rsquo;ll find a supportive environment that fosters your professional development through internal global mobility and career development and does so within a culture that supports company-wide health and well-being through on-demand counselling services and regular workplace clinics. You will be invited to celebrate community events such as sports days, fun-runs, in-house sports teams and beach clean ups. In addition to your competitive package and benefits you will have access to a suite of policies that include hybrid working arrangements, individual athletic sponsorship, study assistance sponsorship, employee referral rewards, mentoring and coaching programs and extensive in-house on demand learning courses.</div>
Responsibilities:
<div>
Our newest opportunity is for a talented Business Analyst to join our award-winning team based in Dubai, UAE.</div><div> 
</div><div>This position is responsible in assisting the Division Leadership in reviewing &amp; monitoring Annual Business Plans and providing support to Project Teams on Invoice Management, Revenue &amp; Expense Analysis.</div><div></div><div> 
We envisage success in this role to include;</div><ul><li>
Preparing Annual Budgets and Forecasts, and monitoring progress against the same on a monthly basis.</li><li>
Preparing Monthly Financial Reporting Packs.</li><li>
Preparing adhoc financial reports as requested by Directors &amp; Project Managers.</li><li>
Assisting Project Teams on Invoice Management, Revenue &amp; Expense analyses.</li><li>
Providing support to Project Leaders in their review and analyses of Project Progress Reports, Labor Reports, Cost &amp; Expense Reports.</li><li>
Monitoring Cash Collections (planned v/s actual).</li><li>
Providing efficient, timely, reliable and courteous service to internal stakeholders.</li></ul>
Qualifications:
<div>
To be successful in this dynamic opportunity, we envision that your career journey to date will include 7 years work experience in a financial audit, internal audit, or management accounting role of which at least 5 were preferably spent working on Gulf region partnered with a Bachelor degree in Accounting, Finance or any relevant degree.</div><div></div> 
Preference will be given to candidates with CPA / CMA / ACCA / MBA.<ul><li>Previous experience in the Architecture / Civil Engineering / Construction Management industry is preferred.</li><li>Proficient in Microsoft Office Suite applications. Experience with automated accounting and financial management systems.</li><li>Proven typing / keyboarding by touch skills - 10-key by touch data entry skills.</li><li>Previous experience with Deltek Vision ERP system is preferred.</li></ul>
KEO&rsquo;s performance is founded upon integrity, results, innovation, safety and our people. We embrace diversity and recognise its&rsquo; contribution to client success wherever we work.
We are excited to hear how you can partner with our award-winning team and treat all expressions of interest confidentially.</div>

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