accountant

estimation engineer

accounts assistant

finance manager

purchase officer

budget analyst

noor alsahara General contracting

<p><b>Key Responsibilities:</b></p><ul><li><b>Budgeting and Forecasting:</b></li><li>Develop, implement, and manage annual budgets in collaboration with department heads.</li><li>Prepare financial forecasts and long-term planning models.</li><li>Monitor budget performance and recommend corrective actions.</li><li><b>Cost Analysis:</b></li><li>Analyze cost structures and identify trends, variances, and opportunities for savings.</li><li>Evaluate project, product, or departmental costs and profitability.</li><li>Support cost-benefit analyses for proposed initiatives or capital investments.</li><li><b>Financial Reporting:</b></li><li>Prepare detailed monthly, quarterly, and annual financial reports.</li><li>Present variance analyses and performance reports to senior management.</li><li>Ensure accuracy and completeness of cost and budget data.</li><li><b>Compliance and Controls:</b></li><li>Ensure adherence to internal financial policies, accounting standards, and regulatory requirements.</li><li>Support internal and external audits with relevant cost and budget documentation.</li><li><b>Cross-functional Support:</b></li><li>Partner with project managers, procurement, and operations teams to optimize financial performance.</li><li>Provide financial insights and recommendations for strategic decisions.</li></ul><p><b>Qualifications:</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field. CPA, CMA, or MBA is a plus.</li><li><b>Experience:</b> At least <b>5 years of experience</b> in budgeting, cost analysis, or financial planning.</li><li><b>Skills:</b></li><li>Strong analytical and problem-solving skills.</li><li>Proficiency in Excel, financial modeling, and ERP systems (e.g., SAP, Oracle).</li><li>Excellent communication and presentation skills.</li><li>Detail-oriented with strong organizational abilities.</li></ul><p>Job Types: Full-time, Permanent, Contract<br/>Contract length: 24 months</p><p>Experience:</p><ul><li>budgeting &amp; cost analysis: 5 years (Required)</li></ul>

Budget and Cost Analyst

Property Shop Investment LLC

<p><b>Job Summary:</b></p><p>The Budgeting &amp; Cost Control Specialist is responsible for managing the budgeting process, tracking expenditures, analyzing financial performance, and ensuring efficient cost control across departments or projects. This role is vital in ensuring that resources are used effectively and projects remain within budget, helping the organization achieve its financial objectives.</p><p><b>Key Responsibilities:</b></p><ul><li>Develop, prepare, and manage budgets for departments or projects in coordination with relevant stakeholders.</li><li>Monitor actual spending vs. budget and provide variance analysis with actionable insights.</li><li>Analyze cost structures and identify opportunities for cost savings and operational efficiency.</li><li>Track project expenses, commitments, and forecasts to ensure alignment with financial targets.</li><li>Work closely with project managers, procurement, and other departments to provide financial support and guidance.</li><li>Assist in the preparation of periodic financial reports, including budget vs. actual performance, forecasts, and ad hoc reports.</li><li>Implement and maintain effective cost control systems and procedures.</li><li>Provide recommendations for budget adjustments or reforecasting based on changing conditions.</li><li>Assist in financial audits and provide supporting documentation and analysis as needed.</li><li>Ensure compliance with internal financial policies and external regulations.</li></ul><p><b>Qualifications:</b></p><p><b>Education:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, Economics, or a related field.</li><li>Professional certification (e.g., CMA, CPA, CIMA) is an advantage.</li></ul><p><b>Experience:</b></p><ul><li>3+ years of experience in budgeting, financial planning, or cost control.</li><li>Experience in [insert industry if applicable: e.g., construction, oil &amp; gas, manufacturing, etc.] is preferred.</li></ul><p><b>Skills:</b></p><ul><li>Strong financial analysis and modeling skills.</li><li>Proficiency in financial software and Excel (pivot tables, VLOOKUP, etc.).</li><li>Familiarity with ERP systems (e.g., SAP, Oracle, or similar).</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and in a team under tight deadlines.</li></ul><p><b>Key Competencies:</b></p><ul><li>Budgeting &amp; Forecasting</li><li>Cost Control &amp; Variance Analysis</li><li>Financial Reporting</li><li>Problem-solving &amp; Critical Thinking</li><li>Process Improvement</li><li>Strategic Planning Support</li></ul><p><b>Job Location: Abu Dhabi, UAE</b></p><p>Job Type: Full-time</p>

Budgeting & Cost Control Specialist

Confidential Careers

<div>
 <p>
  Hiring for short-term contract of 6 months only.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Financial Reporting
  </strong>
 </p>
 <p>
  1. Day-to-day accounting and book-keeping, accuracy of the GL, monthly/quarterly/annual reconciliations with sub-ledgers
 </p>
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  2. Prepare periodic financial statements, budget and forecast reports in line with established financial reporting framework and reporting requirements of the management and Parent Company.
 </p>
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  3. Preparation of accurate monthly cash flow forecasts
 </p>
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  4. Liaise with key finance personnel within company to obtain different financial data and information and report on these as part of the periodic financial reporting framework.
 </p>
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  <strong>
   Financial Analyses
  </strong>
 </p>
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  5. Conduct variance analysis through comparing historical results against budgets and forecasts and provide explanations to differences in performance and make any necessary recommendations.
 </p>
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  6. Prepare financial and business-related analysis and research in areas such as financial and expense performance, rate of return, depreciation, working capital, and investments.
 </p>
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  <strong>
   Internal Controls
  </strong>
 </p>
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  7. Support in the monitoring of the internal controls applied to processes within the organization and report on these for use by relevant stakeholders and identification of internal control issues as they arise.
 </p>
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  <strong>
   Assets
  </strong>
 </p>
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  8. Maintain the fixed asset register including asset additions, disposals and depreciation calculations so that all fixed asset information is accurate and up-to-date.
 </p>
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  9. Monitor company assets and financial information on a periodic basis and make sure that they are complying with company's established standards and policies and accuracy of operational asset register submissions to the Company
 </p>
 <p>
  <strong>
   Auditing
  </strong>
 </p>
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  10. Work with internal and external auditors to provide financial information in support of the relevant audits.
 </p>
 <p>
  <strong>
  </strong>
 </p>
 <p>
  <strong>
   Budgeting
  </strong>
 </p>
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  11. Contribute to the budgeting process including the initiation of the process, gathering information, clarification of information, and preparation of the budget in line with established procedures and standards.
 </p>
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  <strong>
   Short-term fund management
  </strong>
 </p>
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  12. Prepare cash flow statement periodically.
 </p>
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  13. Manage short term deposits and ensure accuracy in recording and reporting.
 </p>
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  <strong>
   Fixed Assets:
  </strong>
 </p>
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  14. Handling fixed assets recording, including maintaining accurate records, depreciation schedule and reconciliation.
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 </p>
</div>


Accountant

Digital spidy HR Consultancies LLC

<p>Looking for 3-4 Years of UAE experience Candidate.</p><p>Looking for Immediate Joiner.</p><p><b>Key Responsibilities:</b></p><p><b>Financial Reporting &amp; Compliance</b></p><ul><li>Prepare and analyze financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Ensure compliance with statutory accounting standards (Ind AS/IFRS/GAAP).</li><li>Coordinate and manage internal and statutory audits.</li><li>Timely filing of tax returns (Income Tax, GST, TDS, etc.).</li></ul><p><b>Taxation &amp; Regulatory Filings</b></p><ul><li>Prepare tax computations and ensure compliance with direct and indirect tax laws.</li><li>Handle assessments, appeals, and liaison with tax authorities.</li><li>Keep abreast of changes in tax laws and advise on implications.</li></ul><p><b>Budgeting &amp; Forecasting</b></p><ul><li>Assist in the preparation of annual budgets and forecasts.</li><li>Perform variance analysis and present key findings to management.</li><li>Support business planning and cost control initiatives.</li></ul><p><b>Internal Controls &amp; Process Improvement</b></p><ul><li>Evaluate and strengthen internal controls and SOPs.</li><li>Identify areas for automation and efficiency improvements.</li><li>Ensure compliance with company policies and regulatory requirements.</li></ul><p><b>Stakeholder Management</b></p><ul><li>Liaise with auditors, consultants, banks, and government bodies.</li><li>Collaborate with cross-functional teams for financial planning and reporting.</li></ul><p>Job Type: Full-time</p><p>Pay: AED5,000.00 - AED8,000.00 per month</p>

Chartered Accountant

PROPERTY SHOP INVESTMENT

<p><b>Company Description</b></p><p>Property Shop Investment LLC (PSI), established in 2007, is the largest privately held real estate company headquartered in Abu Dhabi. Renowned for its sustainable and dynamic performance, PSI has garnered prominent brand recognition in the UAE real estate market. Known for its collaboration with esteemed developers in Abu Dhabi and Dubai, PSI offers a wide range of real estate services including property brokerage, development consultancy, marketing, investment advisory, property appraisal, and facility management. With multiple teams such as Sales, Listing, Leasing, Marketing, and Business Development, PSI strives for continuous success and aims to provide a hassle-free real estate experience.</p><p><b>Role Description</b></p><p>This is a full-time on-site role for a Budgeting &amp; Cost Control Specialist located in Abu Dhabi. The Budgeting &amp; Cost Control Specialist will be responsible for managing and overseeing the budgeting process, implementing cost control measures, analyzing cost data, and preparing cost reports. Day-to-day tasks also include cost accounting and ensuring adherence to budgetary constraints.</p><p><b>Qualifications</b></p><ul><li>Proficient in Cost Control and Cost Management</li><li>Strong Analytical Skills and experience in Cost Reporting</li><li>Knowledge of Cost Accounting principles</li><li>Excellent problem-solving and financial analysis skills</li><li>Bachelor's degree in Finance, Accounting, Business Administration or related field</li><li>Prior experience in the real estate industry is an advantage</li><li>Ability to work effectively in a team and communicate professionally</li></ul><p>Job Type: Full-time</p>

<div></div><div><div>Overview
</div><div>The Operations Analyst is responsible for data analysis, project support for all assigned programs/projects, and implementing project management processes.<br>
<br>
Key Responsibilities:<br>
1. Works closely with and under the direction of the assigned line manager in coordinating and supporting project planning and execution<br>
2. Supports the development and management of metrics for reporting and decision making<br>
3. Communicates status of activities, performance, risks and issues to internal and external customers<br>
4. Supports the development of project charters, program management plans (PMP), and integrated master schedule<br>
5. Supports the preparation of program/project budget and resource loading<br>
6. Monitors team performance through Key Performance Indicators (KPIs)<br>
7. Supports program and project managers in data gathering and analysis for the purpose of developing program plans, and reporting program performance and status<br>
8. Provides input to program/project plan &amp; project integrated plan<br>
9. Prepares presentations for executives and managers<br>
10. Supports risk management and mitigation planning.<br>
11. Supports issue management and resolution planning.<br>
12. Assists in the preparation of project team budget and monitors the financial performance versus budget so that the program is aware of anticipated costs, and areas of unsatisfactory performance are identified, rectified promptly and potential performance improvement opportunities are capitalized upon.<br>
13. Assists and supports in developing processes to monitor progress and track results<br>
14. Adheres to standard program or project management policies, systems, processes, and procedures based on best practices in accordance with GAL and Project Management Institute (PMI) standards<br>
15. Communicates the requirements and implementation of procedures and instructions to team members and subordinates and monitors their adherence so that work is carried out in a controlled manner.<br>
16. Attends Training and Workshops for Program Management.<br>
17. Analyses data and converts into usable and valuable information.<br>
18. Develops framework and templates that would enable programs to effectively manage, control and report risks, issues and opportunities.<br>
19. Supports the program business rhythm framework in order to support program management activities in different program levels.<br>
20. Develops metrics and other tools to efficiently manage and control programs or projects and accurately monitor and report status.<br>
21. Prepares program MIS statements timely and accurately, to meet company and program requirements, policies, and standards<br>
22. Ensures compliance to all relevant safety, quality, and environmental management procedures and controls to guarantee employee safety, legislative compliance, delivery of high-quality products/service and a responsible environmental attitude.<br>
23. Handles any other reasonable requests or work task as allocated by the Line Manager or other Senior Management.
</div><div></div><div>Nationality
</div><div>No Restriction
</div><div></div><div>Qualification
 </div><div><div>Minimum Qualification:<br>
<br>
 <br>
<br>
Bachelor&rsquo;s degree in Business Administration or any related discipline<br>
</div>
</div><div></div><div>Experience
 </div><div>Minimum 3-5 years of related experience with at least 1 years of experience in in data analysis, project management.<br>
<br>
 Proficient in Data Analysis and Report preparation
<br>
 <br>
Excellent Project management and related industry experience</div></div><div></div>

Operations Analyst

New York University

<div>Position Summary:
<div><b>
Applications are welcome from all qualified candidates. In line with UAE regulations, Emirati candidates are encouraged to apply.</b></div><div></div><div><br>
New York University Abu Dhabi (NYUAD) seeks to appoint a Senior Financial Analyst reporting to the Director, Financial Accounting and Controller.</div><div></div><div><br>
This position supports the Controller&rsquo;s Office by gathering, analyzing, and presenting financial information. The Senior Financial Analyst is responsible for preparing reports and dashboards, identifying financial trends, and ensuring compliance with university policies and procedures. This role also assists the Controller and the university community with gift and grant accounting.</div><div></div><div><br>
The Senior Financial Analyst collaborates with various stakeholders across the university to assist the Controller in organizing, managing, and reviewing quarterly presentations and meetings for the Revenue Accountability Committee.</div><div></div><div><br>
The successful candidate is expected to cultivate strong internal and external relationships and work closely with financial colleagues to deliver high-quality data and reporting capabilities. Additionally, the Senior Financial Analyst will seek opportunities to improve efficiency by automating and streamlining business management reporting and analytical processes. This includes leveraging reporting tools and exploring the potential of emerging technologies, such as Artificial Intelligence, to maximize time for in-depth analysis.</div><div></div><div><b><br>
Key Responsibilities:</b></div><div></div><div><i><br>
Financial and Data Analysis</i></div><ul><li>
Financial Reporting - Support in preparing accurate and timely financial statements, reports, and analyses for internal and external stakeholders, ensuring compliance with Generally Accepted Accounting Principles (US GAAP) and organizational policies</li><li>
Month-End and Year-End Closings - Support the financial accounting team in month-end and year-end closing activities, including reconciliations, accruals, and adjustments, to ensure the accuracy and completeness of financial data</li><li>
Variance Analysis - Conduct variance analysis on key financial data, comparing actual results to prior year figures, and providing explanations for significant differences</li><li>
General Ledger Maintenance - Ensure the accuracy of the general ledger by performing regular reconciliations and reviewing account balances. Identify and resolve discrepancies in a timely manner</li><li>
Compliance and Policy Adherence - Monitor compliance with organizational policies, accounting standards, and regulatory requirements. Support internal and external audits by providing necessary documentation and analysis</li><li>
Process Improvement - Identify opportunities to streamline financial processes, reduce manual tasks, and enhance reporting efficiency. Contribute to the development and implementation of automated solutions where possible
</li><li>Cross-Department Collaboration - Work closely with other finance and accounting colleagues, as well as departments across the organization, to gather data, validate information, and support financial decision-making</li></ul><div><i>
Gifts and Grants Compliance and Accounting</i></div><div><i>
Principal Accountabilities</i></div><ul><li>
Support the University&rsquo;s Controller to develop, implement and monitor research and gift accounting policies and procedures to ensure compliance with NYU, NYUAD, UAE, and U.S. requirements</li><li>
Collaborate with the Provost&rsquo;s Office, NYU's OSP,SP and Institutional Advancement (IA) to identify and lead projects to improve the efficiency and quality of sponsored programs</li><li>
Support the provost office in developing and implementing training programs for faculty and administrators regarding NYUAD grant and gift policies and procedures</li><li>
Work with the Fiscal Affairs team to review spending guidelines and reimbursable charges in accordance with NYUAD policies and sponsor requirements</li><li>
Develop dashboards and monitor KPIs, and exception reports. Implement any necessary corrective actions based on results</li><li>
Supervise grant/ gift data management and reporting functions. Serve as Subject Matter Expert including providing knowledge of compliance requirements, financial systems, business processes, rules, and definitions</li><li>
Participate in month-end, quarter-end, and year-end closing activities related to grants and gifts, and accounts receivables, perform complex analyses. Report results to the Controller</li><li>
Maintain documentation for the grants and gifts area in accordance with NYUAD policy and sponsor terms and conditions</li><li>
Oversee all audits and financial reviews of the grant and gift areas</li></ul><div><i>
Key tasks</i></div><ul><li>
Work with the budget office - review/ approval of award set-up and maintenance, including budget, modification, and chart of accounts</li><li>
Determine the type and purpose of the project (e.g., grant, gift) and all relevant restrictions</li><li>
Monitor transactions for compliance with NYU, NYUAD policies, U.A.E. and U.S. regulatory requirements. Conduct proactive monitoring/ reconciliation for after the fact review that meets standards for timeliness/ relevance. Reconcile discrepancies and ensure correction of all records, including the general ledger</li><li>
Utilize FAME and UDW+ to access reports and obtain information to provide end users with clear, concise information</li><li>
Ensure that the provost office undertakes steps to timely close-out grant and gift projects. Support the provost office in working with sponsors to ensure all technical and financial documentation requirements are met</li></ul><div><i>
Invoicing support for Capital and Lifecycle projects
</i></div><ul><li>Accurately process, review, and validate invoices related to Capital and life-cycle projects, ensuring all submissions meet internal and external requirements</li><li>
Coordinate with project managers, the Accounts payable team, and other finance colleagues to verify invoicing details, obtain necessary approvals, and resolve any discrepancies in a timely manner</li><li>
Work with the Accounting team and facilities management team to ensure that all the projects are adequately reflected in the fixed asset register and CAFM records</li><li>
Daily review of Purchase Orders to identify and tag fixed asset purchases</li></ul><div><i>
Revenue Oversight Committee</i></div><ul><li>
Support the University&rsquo;s Controller in undertaking quarterly / year-end Revenue Oversight Committee (ROC) meetings</li><li>
Work with various departments and Government Partners in reviewing and finalising the quarterly / annual presentations for the ROC meetings</li><li>
Organise and support the ROC meetings with internal stakeholders and Government Partners</li><li>
Follow up and work with internal departments on the outcomes and action items as a result of ROC Meetings</li></ul><div><i>
Fixed Assets and Inventory</i></div><ul><li>
Responsible for all overall process for safeguarding fixed assets and financial reporting (non-budget) associated with fixed assets and inventory at the campus of NYUAD including but not limited to depreciation calculations, periodic physical inventory counts, compiling and maintaining relevant documentation; that includes journal entries, month-end analysis, quarterly and capital reports</li><li>
Maintain a system of controls, procedures, and forms for the recording of fixed assets</li><li>
Work with relevant departments and stakeholders to ensure accurate recording of fixed asset acquisitions, WIP and disposals in the accounting system</li><li>
Track the progress of capital project, record WIP/Fixed Assets as relevant, liaise with departments and stakeholders as needed, complete close out requirements on completion of the project</li><li>
Reconcile the balance in the fixed asset and inventory subsidiary ledger to the summary-level account in the general ledger</li></ul><div><i>
Other Adhoc Support</i></div><ul><li>
Support the Controller&rsquo;s office team during the month-end and quarter-end process with reports and data for analysis</li><li>
Develop reports and presentations based on data available in the University's data repository, finding compelling ways to display the analysis results</li><li>
Actively contributes to the continuous improvement of department processes through ongoing initiatives including solutions to automate, build efficiencies, and maintain consistency across multiple dashboards</li><li>
Perform additional assignments and projects as requested by the University&rsquo;s Controller</li></ul>
Qualifications:
<div><b>
Required Education:</b></div><ul><li>
Bachelor's Degree in business management, economics, finance, accounting, or any related field</li></ul><div><b>
Preferred Education:</b></div><ul><li><div>
Master's Degree in business management, economics, finance, accounting, or any related field</div></li><li><div>
Professional Financial and/or Accounting certification</div></li></ul><div><b>
Required Experience:</b></div><ul><li>
5+ years experience or equivalent combination in data warehouse analysis, report development or business analysis</li><li>
Experience working with ERP financial systems such as Oracle and other financial management systems and software</li><li>
Experience working with business intelligence tools (such as Tableau, OBIEE, Power BI, Business Objects, etc.) in a data warehouse environment</li><li>
Excellent knowledge of business intelligence practices and tools, including simplified query tools</li><li>
Excellent knowledge of Microsoft Excel</li><li>
Excellent knowledge of developing and monitoring against key metrics</li><li>
Excellent interpersonal, presentation, and communication skills</li></ul><div><b>
Preferred Experience:</b></div><ul><li>
CPA or other qualifications (i.e. ACCA, CFA, CMA etc)</li></ul>
Additional Information:
<h6 class="jobSectionHeader"><b>About NYUAD</b></h6><div>
NYU Abu Dhabi is a degree-granting research university with a fully integrated liberal arts and science undergraduate program in the Arts, Sciences, Social Sciences, Humanities, and Engineering. NYU Abu Dhabi, NYU New York, and NYU Shanghai, form the backbone of NYU&rsquo;s global network university, an interconnected network of portal campuses and academic centers across six continents that enable seamless international mobility of students and faculty in their pursuit of academic and scholarly activity. This global university represents a transformative shift in higher education, one in which the intellectual and creative endeavors of academia are shaped and examined through an international and multicultural perspective. As a major intellectual hub at the crossroads of the Arab world, NYUAD serves as a center for scholarly thought, advanced research, knowledge creation, and sharing, through its academic, research, and creative activities.</div></div>

Senior Financial Analyst - Financial Accounting

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Senior Financial Analyst - Financial Accounting