business analyst

analyst, lease & contracts management Jobs in Abu Dhabi

analyst, lease & contracts management

analyst, system (control) Jobs in Abu Dhabi

analyst, system (control)

associate analyst – airspace management Jobs in Abu Dhabi

associate analyst – airspace management

clinical data analyst

analyst system control

ADNOC Group

<div>
 <strong>
  Job Purpose
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   To monitor and system error troubleshooting, Making sure the integrity and performance of the control systems at the plant and terminals at the high level of readiness. Furthermore, coordinate and liaise with maintenance disciplines to enhance the systems based on performance and the operation requirements to ensure satisfaction and business continuity. The responsibility of the control system analyst covers the facilities at ADNOC Distribution Fuel Storage Terminals &amp; Depots, LPG plants, Fleet, military depots , Aviation , plant equipment &amp; asset, Service stations, and Depos in all regions in United Arab emirates including (Abu Dhabi, Al Ain, DAF and NE) that includes 12 depots &amp; plants , and more than 540 service stations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Accountabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Maintains the availability of plant automation systems on multiple platforms, Programmable Logic Controllers (PLC), and Distributed Control Systems (DCS) through running regular checks and periodic monitoring to always maintain the plant availability and readiness.
  </li>
  <li>
   Decipher process requirements through regular meetings and analyse complex systems development or modification or enhancement issues and ensure to communicate to relevant stakeholders to take appropriate action in time.
  </li>
  <li>
   Maintain up-to-date technical knowledge by attending educational workshops, reviewing professional publications, and participating in professional associations on a regular basis to guarantee top of the line servicing and monitoring.
  </li>
  <li>
   Participate along with vendors and other team members in troubleshoot/diagnose, modify, and repair automation and network hardware, software, and communications problems, and prepare upgrade/replacement plans
  </li>
  <li>
   Develops and maintains accurate and up-to-date documentation, monitoring reports, logs, and files. Further consolidates project documentation and software for future reference.
  </li>
  <li>
   Schedule visits at least once a week to prepare system/network performance and end user requirements reports to team leader to take appropriate actions when need arise.
   <br/>
   <br/>
  </li>
 </ul>
 Analyse any threats related to Cybersecurity and Safety system implementation gaps and provide gaping report. Knowledge Transfer
 <br/>
 <br/>
 <ul>
  <li>
   Train end users to make effective use of process automation systems and responds to work orders, inquiries, and requests from other departments on process automation and controls, plant information and peripheral equipment&rsquo;s.
  </li>
  <li>
   Support to develop training programs to ensure users understand functionality of the systems and have ability to run it through easy to grasp and straightforward training program.
  </li>
  <li>
   Meet with end user and communicate on a regular basis to get feedback of the systems and ensure they requirements are translated into realistic steps of enhancing their experience.
  </li>
  <li>
   Provide the support in terms of training for the UAE nationals as part of Emiratization process. Maintenance
  </li>
  <li>
   Coordinate and participate in maintaining and enhancing process automation and network functionality as per requirements and feedback aiming to reflect that in enhancing the systems.
  </li>
  <li>
   Assist as per need with the maintenance of network communications and network cable repairs and configuration problems.
  </li>
  <li>
   Prepare spare part, backups and systems upgrade plans as required and ensure proper installation and activation per requirements.
  </li>
  <li>
   Supports Maintenance in the up keeping of the Auxiliary automation systems related to Tank Gauging, Air compressor, Cathodic protection, Flow Metering and Fire Alarms panels Propose, develop and implement management of change when required (MOC).Generic Accountabilities Supervision
  </li>
  <li>
   Plan, supervise and coordinate all activities in the assigned area to meet functional objectives.
  </li>
  <li>
   Train and develop the assigned staff on relevant skills to enable them to become proficient on the job and deliver the respective section objectives. Budgets
  </li>
  <li>
   Provide input for preparation of the Department / Section budgets and assist in the implementation of the approved Budget and work plans to deliver Section objectives.
  </li>
  <li>
   Investigate and highlight any significant variances to support effective performance and cost control. Policies, Systems, Processes &amp; Procedures
  </li>
  <li>
   Implement approved Department / Section policies, processes, systems, standards and procedures to support execution of the Section&rsquo;s work programs in line with Company and International standards.
  </li>
  <li>
   Comply with all applicable legislation and legal regulations. Performance Management
  </li>
  <li>
   Contribute to the achievement of the approved Performance Objectives for the Department / Section in line with the Company Performance framework. Innovation and Continuous Improvement
  </li>
  <li>
   Design and implement new tools and techniques to improve the quality and efficiency of operational processes.
  </li>
  <li>
   Identify improvements in internal processes against best practices in pursuit of greater efficiency in line with ISO standards to define intelligent solutions for issues confronting the function. Health, Safety, Environment (HSE) and Sustainability
  </li>
  <li>
   Comply with relevant HSE policies, procedures &amp; controls and applicable legislation and sustainability guidelines in line with international standards, best practices and ADNOC Code of Practices.
  </li>
  <li>
   Participate in Emergency Response duties as a team member.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications, Experience, Knowledge &amp; Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in electronics, computer information systems, engineering or a closely related field Minimum Experience &amp; Knowledge &amp; Skills
  </li>
  <li>
   6 years of experience in implementation, support and maintenance of process automation and controls in Oil and Gas sector preferable within both mid-stream and downstream
  </li>
  <li>
   Experience in working with one or more of the Honeywell and EMERSON DCS, Rockwell, B&amp;R and Siemens PLC systems
  </li>
 </ul>
</div>


Analyst, System (Control)

Penspen

<p>We&rsquo;re hiring skilled Engineers to lead exciting PMC projects in the oil &amp; gas sector experienced in Industrial, hydrocarbons, storage &amp; distributions.</p><p>Open Positions:</p><p>1. Senior FM Engineer &ndash; Facilities Maintenance</p><p>2. CAFM System Engineer</p><p>3. Analyst &ndash; Budget Coordination &amp; Cost Control</p><p>4. Senior Operations Officer</p><p>5. Security System Engineer</p><p>6. Civil/Architectural Inspector</p><p>Job Type: Contract</p>

Multi Discipline Engineer

TAT IT Technolgies

<div>
 <strong>
  Urgent requirement for
 </strong>
 <strong>
  Business Analyst Consultant&ndash; E-Invoicing (Peppol 5-Corner Model)
 </strong>
 <strong>
  is
 </strong>
 <strong>
  required for our
 </strong>
 <strong>
  insurance
 </strong>
 <strong>
  client in Abu Dhabi ,UAE
  <br/>
  <br/>
 </strong>
 <strong>
  Experienced Business Analyst to support the implementation of E-Invoicing (Peppol 5-Corner Model)-
 </strong>
 <strong>
  -Must
  <br/>
  <br/>
 </strong>
 <strong>
  Strong understanding of Peppol 5-Corner architecture, message standards (UBL, BIS), and interoperability principles. -
 </strong>
 <strong>
  -Must
  <br/>
  <br/>
 </strong>
 <strong>
  At least 2 years in e-invoicing or digital tax compliance projects, ideally involving Peppol--
 </strong>
 <strong>
  Must
  <br/>
  <br/>
 </strong>
 <strong>
  ERP understanding/experience (Oracle Fusion and EBS, or equivalent).--
 </strong>
 <strong>
  Must
  <br/>
  <br/>
 </strong>
 <strong>
  Insurance Domian --
 </strong>
 <strong>
  preffered
  <br/>
  <br/>
 </strong>
 <strong>
  Objective
  <br/>
  <br/>
 </strong>
 We are seeking an experienced Business Analyst to support the implementation of E-Invoicing (Peppol 5-Corner Model). The selected consultant will collaborate with business
 <br/>
 <br/>
 units, IT teams, ERP vendors, and approved accredited service providers to ensure seamless integration, compliance, and operational readiness in line with regulatory and organisational
 <br/>
 <br/>
 standards.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 Lead the end-to-end business analysis for e-invoicing discovery, implementation,covering process design, data mapping, and compliance requirements.
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 <br/>
 Gather and document business and technical requirements, ensuring alignment between ERP systems, Core systems, and regulatory frameworks.
 <br/>
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 Develop Business Requirement Documents (BRD), Functional Specifications, and detailed process flows for invoice exchange, validation, and archiving.
 <br/>
 <br/>
 Coordinate with ERP vendors/internal teams to configure and test ASP connectivity and data exchange protocols.
 <br/>
 <br/>
 Work closely with Finance, Procurement, and IT teams to integrate e-invoicing processes with existing approval workflows.
 <br/>
 <br/>
 Manage testing phases (SIT/UAT), ensuring data accuracy, interoperability, and compliance with Peppol standards.
 <br/>
 <br/>
 Support onboarding and validation with Accredited Service providers and relevant authorities.
 <br/>
 <br/>
 Identify potential process gaps, risks, and dependencies, and recommend effective resolutions.
 <br/>
 <br/>
 Provide post-implementation monitoring and continuous improvement support as the requirement evolves.
 <br/>
 <br/>
 <strong>
  Qualifications &amp; Experience
  <br/>
  <br/>
 </strong>
 Bachelor&rsquo;s degree in Business Administration / Information Systems / Finance, or related field.
 <br/>
 <br/>
 5+ years of experience as a Business Analyst, with at least 2 years in e-invoicing or digital tax compliance projects, ideally involving Peppol or similar frameworks.
 <br/>
 <br/>
 Confidential
 <br/>
 <br/>
 Proven ERP understanding/experience (Oracle Fusion and EBS, or equivalent).
 <br/>
 <br/>
 Strong understanding of Peppol 5-Corner architecture, message standards (UBL, BIS), and interoperability principles.
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 <br/>
 Familiarity with local regulatory e-invoicing mandates and compliance procedures.
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 <br/>
 Excellent analytical, documentation, and stakeholder communication skills.
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 <br/>
 Insurance sector experience is an added advantage.
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 <br/>
 Experience working with external vendors, system integrators, and government/regulatory bodies preferre
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 <br/>
 Skills: peppol,business analyst,invoicing,e-invoicing
</div>


Business Analyst Consultant– E-Invoicing (Peppol 5-Corner Model)

Healthsoft Middle East

<p>The Finance Officer / Analyst is responsible for the full cycle of <b>Accounts Receivable (AR)</b> and <b>Accounts Payable (AP)</b>. This role ensures that all billing, collections, vendor payments, and reconciliations are managed accurately, timely, and in compliance with company policies and UAE VAT regulations.</p><p>By managing receivables and payables efficiently, the role contributes directly to the company&rsquo;s <b>working capital optimization, cash flow forecasting, and financial control</b>. The position also acts as a liaison between Finance and operational teams, strengthening both customer and supplier relationships.</p><p><b>Key Responsibilities</b></p><p><b>Accounts Receivable (AR):</b></p><ul><li>Prepare and issue invoices in accordance with customer contracts and purchase orders.</li><li>Record customer receipts in Oracle ERP (EBS and Fusion) and ensure proper allocation.</li><li>Reconcile customer accounts monthly, investigating and resolving discrepancies.</li><li>Monitor AR aging reports and proactively follow up with clients to ensure timely collections.</li><li>Track <b>Days Sales Outstanding (DSO)</b> and escalate overdue accounts in line with company policy.</li><li>Collaborate with Sales/Operations teams to resolve billing queries and support revenue reporting.</li><li>Prepare periodic AR reports for management, highlighting risks and collection status.</li></ul><p><b>Accounts Payable (AP):</b></p><ul><li>Validate tax invoices as per FTA guidelines and verify supplier invoices against purchase orders and goods/services received.</li><li>Process supplier payments (bank transfers, cheques) within agreed credit terms.</li><li>Reconcile supplier statements of account and resolve outstanding issues.</li><li>Track <b>Days Payable Outstanding (DPO)</b> and optimize payment cycles in line with company cash flow needs.</li><li>Prepare periodic AP aging and cash requirement reports for management review.</li></ul><p><b>General Finance &amp; Compliance:</b></p><ul><li>Ensure all AR/AP transactions comply with <b>UAE VAT regulations</b> and are correctly reflected in returns.</li><li>Support monthly closing activities including reconciliations, accruals, and schedules.</li><li>Assist in preparing audit requirements and liaising with auditors with respect to AR, AP and VAT returns.</li><li>Contribute to continuous process improvements, system enhancements, and control initiatives in AR/AP cycles.</li></ul><p><b>Systems &amp; Tools</b></p><ul><li><b>Oracle E-Business Suite (EBS)</b> and <b>Oracle Fusion</b> ERP systems (mandatory).</li><li>Advanced proficiency in <b>MS Excel</b> (Pivot tables, VLOOKUP, reconciliations).</li><li>Familiarity with automated workflows and ERP internal controls.</li></ul><p><b>Qualifications &amp; Experience</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related discipline.</li><li>Minimum <b>5 years&rsquo; experience</b> in Accounts Receivable, Accounts Payable, or general accounting roles.</li><li>Strong knowledge of AR/AP processes, reconciliations, and VAT compliance.</li><li>Hands-on experience with Oracle ERP systems (EBS &amp; Fusion).</li><li>The role is open for bilingual (Arabic/English).</li></ul><p><b>Skills &amp; Attributes</b></p><ul><li>Strong analytical and reconciliation skills with attention to detail.</li><li>Good communication and negotiation skills for dealing with customers and suppliers.</li><li>Ability to work under pressure and meet deadlines.</li><li>Team player with cross-functional collaboration skills.</li><li>Proactive problem-solving and process improvement mindset.</li></ul><p>Interested Candidates can share cv:- hiringhealthsoft@gmail.com</p><p>Job Type: Full-time</p>

Accounting Officer

Etihad

<div>
 Synopsis
 <br/>
 <br/>
 <br/>
 <br/>
 As a
 <strong>
  Revenue Management Cargo Analyst
 </strong>
 , you will be responsible for
 <strong>
  optimizing revenue and contribution
 </strong>
 by
 <strong>
  developing strategies
 </strong>
 for Etihad passenger and freighter network on a defined portfolio of routes.
 <br/>
 <br/>
 Using advanced RM systems and data analysis, you will drive critical decisions, define strategic initiatives, and implement actions to maximize the overall portfolio&rsquo;s contribution. This role includes ensuring effective capacity utilization and addressing operational constraints to achieve the best possible revenue outcomes.
 <br/>
 <br/>
 Accountabilities
 <br/>
 <br/>
 <br/>
 <br/>
 Manage and control daily flight capacity for both freighters and passenger aircraft.Adjust capacity forecasts as required and set optimal overbooking levels through the live flight window.Prioritize shipments based on the nature of goods, shipment contribution, and OBPL.Evaluate and implement recovery options during operational disruptions, ensuring appropriate rebooking.Optimize gateway usage and collaborate with internal stakeholders, including Operations, Customer Service, and Sales.Evaluate and respond to capacity requests from EY Network beyond AUH, adhering to SLA standards.Manage truck schedules and adjust truck requests as needed.Analyse and provide recommendations to the Network Planning team on the feasibility of adhoc freighters and passenger capacity changes.Coordinate with Operation Control for short-term aircraft changes.Manage a portfolio of approximately 10 different routes / 20 daily flights, developing, implementing and reviewing a revenue optimisation strategy by analysing demand and capacity trends.Define and maintain entry conditions in the RM system to achieve an optimal balance between demand and capacity offer.Determine an allocation strategy for your portfolio and evaluate allocation requests from the network during seasonal allocation reviews.Monitor allocation performance and implement corrective actions through regular performance reviews.Conduct weekly route performance reviews and collaborate with the Pricing Department to align on route strategies.Contribute to RM Cargo department development projects.
 <br/>
 <br/>
 Education &amp; Experience
 <br/>
 <br/>
 <br/>
 <br/>
 Bachelor&rsquo;s Degree preferred.
 <br/>
 <br/>
 Minimum 2-3 years of airline cargo experience or related experience.
 <br/>
 <br/>
 Strong Analytical skills and decision-making skills.
 <br/>
 <br/>
 Strong Organization skills and ability to work in a team.
 <br/>
 <br/>
 <strong>
  About Etihad Airways
  <br/>
  <br/>
 </strong>
 Experience with a reputable airline preferred
 <br/>
 <br/>
 Etihad Airways, the national airline of the UAE, was formed in 2003 and quickly went on to become one of the world&rsquo;s leading airlines. From its home in Abu Dhabi, Etihad flies to passenger and cargo destinations in the Middle East, Africa, Europe, Asia, Australia and North America. Together with Etihad&rsquo;s codeshare partners, Etihad&rsquo;s network offers access to hundreds of international destinations. In recent years, Etihad has received numerous awards for its superior service and products, cargo offering, loyalty programme and more. All this ties into Etihad&rsquo;s ambitious Journey 2030 strategy. The airline plans to double its fleet size and triple the number of customers over the next six years as it sets out to be the airline everyone wants to fly!
 <br/>
 <br/>
 To learn more, visit etihad.com
 <br/>
 <br/>
 <strong>
  Recruitment Fraud Alert
  <br/>
  <br/>
 </strong>
 Beware of fraudulent job offers from individuals or organizations claiming to represent the Etihad group. We will never ask for personal information, bank details, or payment during the recruitment process. Interviews are conducted face-to-face or via video/telephone before any formal offer. If you are asked for money, please treat it as fraudulent.
</div>


Revenue Management Analyst

Luxoft

<div><div><h5 class="jobSectionHeader"><b>Project description
</b></h5><p>The Regulatory/Murex Business Analyst will be responsible for ensuring implementation of key financial regulations including MiFID, EMIR, SFTR, Dodd Frank etc.. The role involves analyzing regulatory requirements, assess vendors on their reporting solutions, reviewing technical and functional design ,validate the solution and liaise with different teams for successful implementation of regulatory reporting. In addition to regulatory solution related responsibilities, BA will also be acting as Murex business analyst
</p></div><div><h5 class="jobSectionHeader"><b>Responsibilities</b></h5>
<div><div><p>Analyze and document user requirements related to MiFID, EMIR, and SFTR regulations and translate them into functional specifications
</p></div><div><p>Act as key liaison with Global Markets teams (business and their supporting functions), IT teams as well as with the vendors
</p></div><div><p>Lead vendor RFP from a technology perspective and assess vendor solutions
</p></div><div><p>Participate actively in discussions with business stakeholders to understand their needs and transform them into regulatory compliance initiatives
</p></div><div><p>In addition to regulatory requirements, candidate is expected to work on non regulatory aspects as Murex front office
</p></div><div><p>Define the systems and data requirements and validate the systems design and processes from functional and technical aspects
</p></div><div><p>Develop and refine the various business/functional/testing requirements in support of the project and systems involved, working alongside the vendor if needed
</p></div><div><p>Configuration of the solution as per requirements wherever applicable
</p></div><div><p>Creation of test plan, test cases, execution of system testing
</p></div><div><p>Contribute to the User Training activities, through one-to-one discussion, preparation of user training guides &amp; presentations
</p></div><div><p>Follow up with vendor support as and when necessary to resolve bugs/issues
</p></div><div><p>Ensure technical and functional hand over of the project and changes to the relevant teams
</p></div><div><p>Assist in developing business and operational processes and to participate in developing system training artefacts when required
</p></div></div></div><div><h5 class="jobSectionHeader"><b>Skills</b></h5>
<p>Must have
</p><div><div><p>Minimum 5 years of experience as Regulatory Business Analyst with Strong understanding of the regulations (Mifid, SFTR, EMIR, Dodd Frank etc,)
</p></div><div><p>In addition to regulatory, candidate is expected to have Murex knowledge as well to support Murex related front office developments,
</p></div><div><p>Expertise in multiple asset classes (atleast 2 of the following) such as FXMM, Security financing, IR vanilla and exotic derivatives, Equity Derivatives, Commodity Derivatives , FX Derivatives, etc.
</p></div><div><p>Strong exposure to FO Modules of Murex
</p></div><div><p>E-Tradepad, Simulation, Livebook, RTPM, , Pre-Trade Workflow, Market Data, Dynamic Tables, P&amp;L Notepad, FDI Templates, Blotters, Risk Matrices etc.
</p></div><div><p>Experience in leading and delivering projects
</p></div><div><p>Experience in implementation and supporting Murex v3.1 with regards to front office capabilities
</p></div><div><p>Excellent knowledge of Capital Markets products and processes, front to back.
</p></div><div><p>Strong analytical and problem-solving skills accompanied with excellent communication
</p></div><div><p>The candidate should carry a minimum relevant work experience in a Bank or I.T. Company for a minimum of 7-10 years.
</p></div><div><p>Strong record of stakeholder management and leadership skills
</p></div><div><p>Strong knowledge of the Global Markets products and practices, front-to-end: pricing, limit checks, booking, risk management, accounting generation, settlements and confirmation generation
</p></div><div><p>Candidate must be technically astute and have had relevant exposure and experience with bank systems and processes
</p></div><div><p>Strong proven track record of liaising with stakeholders for business requirements, specification documents, testing processes and other relevant information.
</p></div><div><p>Strong numerical skills coupled with the ability to deliver well under pressure and tight deadlines.
</p></div></div><p>Nice to have
</p><div><div><p>The candidate should possess either a postgraduate degree or qualification in Information Systems / Engineering / Business Administration.
</p></div></div></div><div><h5 class="jobSectionHeader"><b>Other</b></h5>
<div><div><div><p>Languages</p>
<p>English: A1 Beginner
</p></div></div><div><div><p>Seniority</p>
<p>Senior</p></div></div></div></div></div>
<br><div><div><div><p>Abu Dhabi, United Arab Emirates
</p></div><p>Req. VR-119207
</p></div><div></div><div><div><p>Murex FO
</p></div><div><p>BCM Industry</p>
</div><div><p>01/12/2025
</p></div><div><p>Req. VR-119207</p></div></div></div><p></p>

Regulatory/Murex front office BA

MTST

<p>We are looking for an experienced <b>Technical Engineer</b> certified in AV and control system technologies. <b>IMMEDIATE HIRING</b></p><p><b>Required Expertise:</b></p><ul><li>Extron control &amp; AV systems</li><li>Crestron automation systems</li><li>Q-SYS audio DSP systems</li><li>IPTV solutions</li><li>Professional sound system installation &amp; configuration</li></ul><p><b>Requirements:</b></p><ul><li>Certifications in Extron, Crestron, and/or Q-SYS</li><li>Strong experience in installation, configuration, testing, and commissioning</li><li>Knowledge of AV integration and structured cabling</li><li><b>Valid UAE Driving License (DL) &ndash; Mandatory</b></li><li>Good communication and reporting skills</li></ul><p><b>Responsibilities:</b></p><ul><li>Install, configure, and commission <b>ELV systems, AV systems, Extron, Crestron, Q-SYS, IPTV, digital signage, smart TVs, and professional sound systems.</b></li><li>In-depth knowledge of Audio-Visual programming using the latest Extron &amp; Crestron AV processors.</li><li>Experience in AV system (control, audio, video) installation, programming, and troubleshooting. Testing for audio and video equipment and proficient in troubleshooting.</li><li>Program and integrate AV control, automation, and ELV systems.</li><li>Install and configure <b>digital signage players, smart TV setups, CMS software, content scheduling, and display networks.</b></li><li>Conduct site surveys, prepare technical reports, and provide recommendations.</li><li>Perform system testing, troubleshooting, and provide on-site/remote support.</li><li>Coordinate with project and sales teams for timely execution.</li><li>Prepare handover documentation and provide end-user training.</li><li>Ensure quality installation including cabling, rack integration, device setup, and network configuration.</li><li>Maintain service standards and adhere to project timelines.</li></ul><p>Job Type: Full-time</p><p>Job Type: Full-time</p>

Senior Technical Engineer - AV/IT/ELV

Explore 864+ Analyst system control in Abu Dhabi this December. Find roles across top companies and apply now to boost your career.