finance manager

business analyst

data analyst

financial analyst

accounts assistant

budget analyst

Hyphen Connect

<div>
 
 Overview
 
 
 
 As a Financial Analyst, you will be responsible for collecting, analyzing, and interpreting the company&rsquo;s financial data to support management in budgeting, forecasting, and performance evaluation. You will play a key role in providing strategic financial insights to guide decision-making and enhance overall business efficiency.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Collect and analyze financial data regularly, perform financial statement analysis, and prepare detailed reports identifying potential financial risks and improvement opportunities.
 </li>
 <li>
 Assist in developing the company&rsquo;s annual budget and financial forecasts, track performance against budget, and provide variance analysis and recommendations.
 </li>
 <li>
 Conduct cost analysis to identify opportunities for cost reduction and efficiency improvement, and assess profitability across projects and business units.
 </li>
 <li>
 Develop and monitor key financial indicators such as gross margin, net profit margin, and return on capital, providing periodic performance reports to management.
 </li>
 <li>
 Prepare monthly, quarterly, and annual financial reports, ensuring data accuracy and supporting strategic decision-making with relevant insights.
 </li>
 <li>
 Evaluate and identify financial risks, assisting in the development of financial risk management and control measures to ensure compliance and sustainability.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Minimum 3 years of experience in financial analysis or related roles.
 </li>
 <li>
 Strong background in finance, accounting, or financial management; Bachelor&rsquo;s degree or above in a related field preferred.
 </li>
 <li>
 Proficient in Microsoft Excel, with hands-on experience using financial analysis tools and accounting software.
 </li>
 <li>
 Possession of professional certifications such as ACCA, CFA, or equivalent is an advantage.
 </li>
 </ul>
</div>

Financial Analyst (Relocation / Dubai)

Al-Futtaim

<div>Job Requisition ID: 171077
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day

Overview Of The Role:
<ul>
<li>The Finance Analyst is responsible for supporting the financial operations within the Group Director Automotive division. This role involves a critical function in handling month-end reporting, budgeting, forecasting, and intercompany processes. The objective is to ensure the accuracy and alignment of financial data with the organizational goals. Success in this role requires a proactive approach to financial analysis and reporting, strong collaboration with various departments, and commitment to maintaining high standards of financial integrity.</li></ul> 
 
What You Will Do:
<h4 class="jobSectionHeader">
Budgeting &amp; Forecasting</h4>
<ul><li>Prepare monthly budget/forecast in IFRP by cost center.</li>
<li>Attend budget and forecast meetings with cost center owners, providing support with GLs, phasing, timelines, and analysis.</li>
<li>Create budget/forecast presentations with insightful commentary.</li>
<li>Maintain and update the Divisional Cost Allocation file, reviewing allocation keys and percentages by entity to ensure report integrity.</li>
</ul><h4 class="jobSectionHeader">Month-End Close Activities</h4>
<ul><li>Prepare Pre-Flash, Flash, and WD2 files using SAP ERP, highlighting key variances to budget/forecast for the Finance Manager.</li>
<li>Develop month-end presentations (PPT) with commentary and variance analysis.</li>
</ul><h4 class="jobSectionHeader">General Accounting &amp; Cost Control</h4>
<ul><li>Review and validate intercompany invoices, ensuring correct posting and allocation, requesting details/backup documentation from users when required.</li>
<li>Utilize Ariba to review purchasing requisitions, ensuring alignment with budget and verifying GL codes and cost centers.</li>
<li>Collaborate with HR to review headcount, ensuring accurate transfer of HC and cost in/out of GDA, and proper reflection in P&amp;L.</li>
<li>Prepare ICMs for recharges to Auto business units.</li>
<li>Prepare and maintain balance sheet reconciliations for Provisions, Academy Training Center, and Group Housing.</li>
<li>Routinely review IFRP reports to ensure they are fit for purpose and functioning as expected.</li>
<li>Support Financial controller with adhoc analysis and reporting requirements.</li>
</ul>
Required Skills To Be Successful:
<ul>
<li>Proficient in SAP ERP, Ariba, and IFRP systems.</li>
<li>Advanced skills in Microsoft Excel, PowerPoint, and Thinkcell.</li>
<li>Excellent analytical and presentation capabilities.</li>
<li>Ability to work cross-functionally with HR, procurement, and business units and cost center owners.</li>
</ul>
What Qualifies You For The Role:
<ul>
<li>Bachelor's degree in Finance, Accounting, or related field.</li>
<li>3-5 years of experience in finance or accounting roles, preferably in a corporate setting.</li>
<li>Strong proficiency in SAP ERP, Ariba, and IFRP systems.</li>
<li>Excellent analytical skills with a strong attention to detail.</li>
</ul>
About Al-Futtaim Automotive 
A major division of the UAE-based Al-Futtaim Group of companies, Al-Futtaim Automotive is an industry leader with presence in 10 countries across the Middle East, Asia and Africa. 
Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world&rsquo;s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM. 
We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality standards, and value-added service across our vast universe of customers - right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel experiences. 
We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions, from passenger cars to SUVs, electric vehicles to high-performance motorbikes, commercial vehicles to industrial &amp; construction equipment. 
What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path. This is Al-Futtaim Automotive and we empower talent to move forward.</div>

UAE National

Valkyrie People Consulting

<div>
 
 
 Job Opening: Finance Analyst
 
 
 
 
 
 
 
 Location:
 
 Dubai, UAE
 
 
 
 
 
 
 About the Company:
 
 Our client, a prominent FMCG company in Dubai, is committed to delivering high-quality products and services to its customers. With a focus on innovation and growth, they are seeking a Finance Analyst to join their dynamic team and contribute to their continued success.
 
 
 
 
 
 
 Job Description:
 
 As a Finance Analyst, you will play a key role in supporting the finance department with financial planning, analysis, and reporting. Your responsibilities will include:
 
 <ol>
 <li>
 
 Financial Analysis:
 
 Conducting in-depth analysis of financial data, including revenue, expenses, and cash flow, to identify trends and insights.
 </li>
 <li>
 
 Budgeting and Forecasting:
 
 Assisting in the preparation of annual budgets and forecasts, ensuring accuracy and alignment with business objectives.
 </li>
 <li>
 
 Variance Analysis:
 
 Analyzing variances between actual financial performance and budgeted/forecasted figures, identifying key drivers and recommending corrective actions.
 </li>
 <li>
 
 Financial Reporting:
 
 Generating and presenting financial reports to management, highlighting key findings and providing actionable insights.
 </li>
 <li>
 
 Cost Analysis:
 
 Analyzing product costs, pricing strategies, and profitability to support decision-making and optimize financial performance.
 </li>
 <li>
 
 Ad-Hoc Analysis:
 
 Performing ad-hoc financial analysis and supporting special projects/initiatives as assigned by management.
 </li>
 <li>
 
 Compliance:
 
 Ensuring compliance with internal policies, accounting standards, and regulatory requirements in all financial activities.
 </li>
 </ol>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor's degree in Finance, Accounting, or a related field.
 </li>
 <li>
 2+ years of experience in financial analysis or related roles, preferably in the FMCG industry.
 </li>
 <li>
 Strong analytical skills and proficiency in financial modeling and data analysis.
 </li>
 <li>
 Advanced knowledge of Microsoft Excel and financial analysis tools.
 </li>
 <li>
 Excellent communication and presentation skills.
 </li>
 <li>
 Ability to work independently and collaboratively in a fast-paced environment.
 </li>
 <li>
 Attention to detail and a proactive approach to problem-solving.
 </li>
 <li>
 Knowledge of SAP or other ERP systems is a plus.
 </li>
 </ul>
</div>

Finance Analyst

Invespy

The Finance Analyst will be dedicated to handle the full finance function of the company's accounting, invoicing, payables/receivables and reporting.Responsibilities:<ul><li>Financial statement preparation and analysis</li><li>VAT and corporate tax compliance</li><li>Reconciliation of accounts payable and receivable</li><li>Bank reconciliation and cash flow management</li><li>Knowledge of relevant accounting software (e.g., Xero / Zoho)</li><li>Develop and maintain financial models to forecast revenue, expenses and profitability.</li><li>Conduct variance analysis between actual and forecasted results.</li><li>Support annual budgeting and quarterly reforecasting processes.</li><li>Partner with account managers to track budgets, margins, and billing schedules.</li><li>Analyze client profitability, resource utilization, and campaign ROI.</li><li>Provide financial insights to optimize pricing strategies and contract terms.</li><li>Prepare monthly and quarterly financial reports for leadership.</li><li>Present actionable insights on revenue trends, cost structures, and performance KPIs.</li><li>Support leadership with ad-hoc financial analysis for strategic decisions.</li><li>Collaborate with marketing, operations, and business development teams to align financial goals with strategic initiatives.</li><li>Help implement systems and processes that improve financial visibility and efficiency</li></ul>Requirements:<ul><li>Proficiency with QuickBooks, Excel, as well as other accounting, MS Office and database software (e.g., Xero / Zoho)</li><li>Proven knowledge of bookkeeping and accounting principles, laws, and regulations</li><li>High attention to detail and accuracy</li><li>Excellent written and verbal communication skills</li><li>Ability to self-direct and problem solve</li><li>Comfortable learning new software</li></ul>Job Type: Full-time

DUBAI PROPERTIES GROUP LLC

Key Responsibilities:MIS:<ul><li>Prepare periodic and ad hoc Management Information Reports to provide Management with timely and relevant information for making informed decisions to ensure the effectiveness of the cost control within the company Develop and maintain appropriate KPI information reporting systems.</li><li>Perform variance analyses of the actual results in relation to the budgeted figures to ensure KPI delivery. Investigate variances and prepare financial reviews recommending upward or business requirements. Analyze monthly reporting related to operational performance, variances, and metrics in order to forecast the budgetary exceptions during the operating year.</li></ul>Budgeting & Forecasting:<ul><li>Develop budget plans and schedules in line with Group policies and procedures and execute the budgetary plans in coordination with concerned departments to ensure smooth preparation of budgets. Manager overall budget consolidation and support line manger to finalize budget pack.</li><li>Liaise between entity/department heads and finance team for collating the information required to develop annual budgets. Support in monitoring its implementation and for any subsequent budget recalibrations or forecasts required by the management.</li><li>Responsible for the upload of budgets to oracle and maintain budget re-allocation requests.</li><li>Contribute in developing Budgetary, IS and Project reporting policies, process, procedures, forms and templates that ensure adequate budgetary controls and reporting structure for overall company operations thereby ensuring the cost advantage in all its resource utilization and financial activities.</li></ul>Models & Tools:<ul><li>Maintain financial models for budgetary and business analysis to ensure accuracy of budgetary assumptions.</li><li>Develop and enhance budgeting, planning, controlling and reporting tools to minimize the variance and to bring more accuracy in budgeting and reporting processes.</li></ul>Systems:<ul><li>Provide inputs to the development and enhancements of Budgetary and MIS systems in coordination with other concerned department to ensure generation of budgetary/ actual transaction, accounting and financial reports that are required to meet the business objectives.</li><li>Maintain full control over the Hyperion Budgeting software to ensure budgets are prepared, maintained and monitored accurately within the software. Identify and raise any issues to the technical team for resolution.</li></ul>

Senior Executive - Financial Planning and Analysis

VIBRAND 360

<ul><li>Prepare and maintain financial records &ndash; Ensure all financial data is accurately recorded, classified, and summarized.</li><li>Maintain financial records for advertising clients and campaigns.</li><li>Prepare and reconcile invoices, bills, and payments.</li><li>Track project budgets and monitor campaign expenses.</li><li>Manage accounts payable and receivable.</li><li>Support budget planning and cost estimation for campaigns.</li><li>Coordinate with client servicing, media, and creative teams.</li><li>Prepare monthly financial and profitability reports.</li><li>Ensure compliance with accounting policies and tax regulations.</li><li>Assist during audits with required financial documentation.</li><li>Maintain accurate data entry in accounting systems.</li><li>Perform general ledger reconciliations &ndash; Maintain balance sheet and profit &amp; loss accounts, ensuring accuracy and completeness.</li><li>Prepare financial statements and reports &ndash; Compile monthly, quarterly, and annual financial reports for internal and external stakeholders.</li><li>Assist with budgeting and forecasting &ndash; Support the creation of financial plans and analyze variances between budgets and actuals.</li><li>File tax returns and manage tax compliance &ndash; Prepare and submit required tax documents on time and support tax planning efforts.</li><li>Coordinate with external stakeholders &ndash; Work with banks, auditors, vendors, and government bodies as needed.</li><li>Implement financial controls and processes &ndash; Help develop systems to safeguard assets and improve financial efficiency.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Accountant

Chalhoub Group

<div>
 
 INSPIRE | EXHILARATE | DELIGHT
 
 
 
 For over seven decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. In its pursuit to excel as a hybrid luxury retailer, the Group has curated a portfolio of over 10 owned brands and strengthened its distribution and marketing expertise for over 400 international names across luxury fashion, beauty, jewellery, watches, eyewear, and art de vivre categories.
 
 
 Every step at Chalhoub Group is taken to build a future where luxury dreams become reality &mdash; bridging cultures and crafting memorable experiences for our consumers. Be it by constantly reinventing itself, committing to innovation, or embracing new technologies, the Group is shaping the future of luxury retail. It delivers seamless omnichannel experiences across more than 950 stores, online platforms, and mobile apps. Driving this innovation journey is The Greenhouse &mdash; the Group&rsquo;s innovation hub, incubator, and accelerator for startups and emerging businesses, regionally and globally.
 
 
 Chalhoub Group fosters a people-at-heart culture rooted in diversity, equity, and inclusion, and a workplace catalysed by forward thinking and future-proofing. Today, it brings together over 16,000 talented professionals across eight countries in the Middle East, with a presence in LATAM. Their collective efforts have earned the Group the Great Place to Work&reg; certification in several markets.
 
 
 Sustainability is at the core of the Group&rsquo;s strategy, guided by a clear commitment to people, partners, and the planet. Chalhoub Group is proud to be a member of the United Nations Global Compact, a signatory of the Women&rsquo;s Empowerment Principles, and to have pledged to reach Net Zero by 2040.
 
 
 
 What You'll Be Doing
 
 
 
 <ul>
 <li>
 Support the monthly closing process, preparation of journal entries, compilation of financial statements and analysis of financial activity
 </li>
 <li>
 Prepare operating budgets based on historical figures or estimated revenue and expense reports
 </li>
 <li>
 Review the purchase cycle and analyse the Cash Flow and stock position on a regular basis to provide corrective actions if necessary
 </li>
 <li>
 Coordinate with the commercial team to ensure timely accounts receivable collections and ensure prompt payments to key suppliers, while maintaining a healthy cash flow position
 </li>
 <li>
 Establish analytics frameworks and preparing presentations on actuals, budgets, and reports
 </li>
 <li>
 Analyse and provide recommendations on monthly financial figures from business units, comparing them to budget and prior year results, and issue reports as required by management
 </li>
 <li>
 Provide analysis and recommendations on annual and revised budgets, challenge assumption and propose revisions
 </li>
 <li>
 Run GAP analysis to maintain financial standards as budgeted and process revisions
 </li>
 <li>
 Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products
 </li>
 <li>
 Manage new ideas and creative solutions; be highly analytical and detail oriented
 </li>
 <li>
 Create clear, engaging, and professional presentations using PowerPoint
 
 
 </li>
 </ul>
 
 What You&rsquo;ll Need To Succeed
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting, Economics or any related field.
 </li>
 <li>
 Strong interpersonal, communication, and business partnering skills
 </li>
 <li>
 Proficient in Microsoft Excel and PowerPoint, with the ability to analyze data effectively and translate insights into compelling presentations.
 </li>
 <li>
 A good communicator&mdash;comfortable interacting with stakeholders at all levels and able to explain financial concepts to non-finance stakeholders
 </li>
 <li>
 Experience in distribution and/or retail would be a plus
 </li>
 <li>
 Finance qualification is a plus!
 
 
 </li>
 </ul>
 
 What We Can Offer You
 
 
 
 With us, you will turn your aspirations into reality. We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary, every day.
 
 
 We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employee discounts.
 
 
 
 We Invite All Applicants to Apply
 
 
 
 It Takes Diversity Of Thought, Culture, Background, Differing Abilities and Perspectives to truly Inspire, Exhilarate and Delight our customers. At Chalhoub Group, we are committed to inclusion and diversity.
 
 
 We welcome all applicants to apply and be part of our exciting future. We ensure equal opportunity for all our applicants without regard to gender, age, race, religion, national origin or disability status.
</div>

Financial Analyst

Explore 827+ Budget analyst in Dubai this November. Find roles across top companies and apply now to boost your career.

827 budget analyst jobs IN Dubai

Financial Analyst (Relocation / Dubai)

UAE National

Finance Analyst

Finance Analyst

Senior Executive - Financial Planning and Analysis

Accountant

Financial Analyst