budget analyst

VIBRAND 360

<ul><li><b>Key Responsibilities:</b></li><li>Prepare and maintain accurate financial records, ensuring proper classification and summarization of data</li><li>Preference will be given to candidates currently on a spouse visa (UAE residency).</li><li>Manage financial records related to advertising clients and campaigns</li><li>Prepare, review, and reconcile invoices, bills, and payments</li><li>Monitor project budgets and track campaign expenses</li><li>Handle accounts payable and receivable efficiently</li><li>Support budget planning and cost estimation for campaigns</li><li>Coordinate closely 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 by providing required financial documentation</li><li>Maintain accurate data entry in accounting systems</li><li>Perform general ledger reconciliations, including balance sheet and profit &amp; loss accounts</li><li>Prepare financial statements (monthly, quarterly, and annual) for internal and external stakeholders</li><li>Assist with budgeting and forecasting, including variance analysis</li><li>Manage tax filings and ensure timely compliance with all regulatory requirements</li><li>Coordinate with banks, auditors, vendors, and government entities</li><li>Implement and maintain financial controls and processes to improve efficiency and safeguard assets</li><li>Support and coordinate financial aspects of the production department</li></ul><p><b>Requirements:</b></p><ul><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software and MS Excel</li><li>High attention to detail and accuracy</li><li>Good communication and coordination skill</li><li>Preference will be given to candidates currently on a spouse visa (UAE residency).</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p><p>Work Location: In person</p>

Accountant

TotalEnergies

<div>
 <strong>
  <strong>
   Contexte et environnement
  </strong>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   The job holder will interact with multiple departments.
  </li>
  <li>
   Should be able to adapt &amp; react quickly to adhoc reporting requests without compromising the reliability of the report.
  </li>
  <li>
   Will face situations frequently where job holder will be under time pressure.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Activit&eacute;s
  </strong>
  <br/>
  <br/>
 </strong>
 <strong>
  Reporting
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assisting in extraction of GL data from SAP and preparation of reports.
  </li>
  <li>
   Sales reporting
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Budget and Long-Term Plan (LTP)
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Coordinate with Sales/Other departments for the requirements.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Other Objectives
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Approving PRs for entities as per process.
  </li>
  <li>
   Assisting in month end closing.
  </li>
  <li>
   To develop different analysis &amp; reports as and when required.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  HSSEQ Objectives
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strict adherence and compliance towards Group HSSEQ policy with high Quality of HSSEQ performance and complying with affiliate&rsquo;s HSSEQ Policy, Procedures &amp; specific rules &amp; regulations applicable to the area of activity at all times.
  </li>
  <li>
   Participate in the training program to acquire HSSEQ knowledge and impart this training to colleagues as and when required by Management.
  </li>
  <li>
   Reporting of near misses, incidents, hazards &amp; injuries to line Manager within the period as required by Quality, HSSEQ, Energy policies and Manuals.
  </li>
  <li>
   Participate in the investigation and analysis of incidents as and when required.
  </li>
  <li>
   Demonstrates exemplary conduct, rigor, vigilance and professionalism regarding HSSEQ in all their activities
  </li>
  <li>
   Strict adherence to HSSEQ requirements with full authority to stop any operation for safety reasons.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Compliance Objectives
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure full adherence to the company&rsquo;s compliance program, its policies and procedures including economic sanctions and export control in all professional activities.
  </li>
  <li>
   Promptly notify the compliance officer/economic sanctions referent of any instances of noncompliance or violations of economic sanctions or export control that comes to my attention.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Accountabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop tools, which will ease/enhance the access to the information for the management.
  </li>
  <li>
   Assisting in preparation, presentation and monitoring of annual closing forecast and budget.
  </li>
  <li>
   Assisting in other controlling and analysis work.
  </li>
  <li>
   Ensure adherence to compliance processes and guidelines specific to position&rsquo;s roles and responsibilities.
  </li>
  <li>
   Strict adherence and compliance towards Group HSSEQ Charter and affiliate&rsquo;s HSSEQ Policy.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Profil du candidat
  </strong>
  <br/>
  <br/>
 </strong>
 <strong>
  Knowledge:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong Accounting experience and awareness of financial KPIs.
  </li>
  <li>
   Basic knowledge of ERP/SAP or any accounting software
  </li>
  <li>
   Understanding of different business processes
  </li>
  <li>
   Knowledge of Power BI &amp; other analytical tools.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong analytical abilities and willing to take initiative.
  </li>
  <li>
   Eye for detail and support the team in meeting the overall objectives.
  </li>
  <li>
   Possess good interpersonal and strong communication skills.
  </li>
  <li>
   Proficient in MS Office (Excel, PPT, Word etc.)
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum Bachelor&rsquo;s degree in Finance &amp; Accounting
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2-3 years of relevant finance experience
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Informations suppl&eacute;mentaires
  </strong>
  <br/>
  <br/>
 </strong>
 <strong>
  TotalEnergies valorise la diversit&eacute;, promeut le d&eacute;veloppement individuel et offre des opportunit&eacute;s d'emploi &eacute;gales &agrave; tous les candidats.
 </strong>
</div>


Accountant (Encouraging UAE Nationals to apply)

MUMUSO General Trading LLC (Westlake Group)

<p><b>Responsibilities</b></p><ul><li>Extract and analyze financial data from Trial Balances and GL systems</li><li>Perform variance analysis (Budget vs Actual) and identify key trends</li><li>Develop financial models for forecasting, budgeting, and planning</li><li>Build interactive dashboards using Power BI</li><li>Prepare reports and insights for management decision-making</li><li>Ensure data accuracy through reconciliation with accounting teams</li><li>Support month-end/year-end closing and financial reporting</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field</li><li>2+ years of experience in financial analysis/accounting</li><li><b>Advanced Excel skills </b>(Pivot Tables, INDEX/MATCH, Power Query)</li><li>Hands-on experience with <b>Power BI</b></li><li>Strong understanding of Trial Balance &amp; financial statements</li><li>ERP system experience (SAP, Oracle, etc.) preferred</li><li><b>Arabic Speaker (preferred)</b></li></ul><p>Job Types: Full-time, Permanent</p><p>Application Question(s):</p><ul><li>What is your expected salary?</li><li>Can you join immediately?</li></ul><p>Work Location: In person</p>

Financial Analyst (Retail)

<div><div><div><div><div><h3 class="jobSectionHeader"><b>Contexte et environnement</b><b>
</b></h3></div></div><div><div><div><div><div><ul><li>The job holder will interact with multiple departments.</li><li>
Should be able to adapt &amp; react quickly to adhoc reporting requests without compromising the reliability of the report.</li><li>
Will face situations frequently where job holder will be under time pressure.</li></ul></div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Activit&eacute;s</b><b>
</b></h3></div></div><div><div><div><div><div><b>Reporting</b></div><div><ul><li>
Assisting in extraction of GL data from SAP and preparation of reports.</li><li>
Sales reporting</li></ul></div><div></div><div><b><br>
Budget and Long-Term Plan (LTP)</b></div><div><ul><li>
Coordinate with Sales/Other departments for the requirements.<b><br>
</b></li></ul></div><div></div><br>
<div><b>Other Objectives</b></div><div><ul><li>
Approving PRs for entities as per process.</li><li>
Assisting in month end closing.</li><li>
To develop different analysis &amp; reports as and when required.</li></ul></div><div></div><div><b><br>
HSSEQ Objectives</b></div><div><ul><li>
Strict adherence and compliance towards Group HSSEQ policy with high Quality of HSSEQ performance and complying with affiliate&rsquo;s HSSEQ Policy, Procedures &amp; specific rules &amp; regulations applicable to the area of activity at all times.</li><li>
Participate in the training program to acquire HSSEQ knowledge and impart this training to colleagues as and when required by Management.</li><li>
Reporting of near misses, incidents, hazards &amp; injuries to line Manager within the period as required by Quality, HSSEQ, Energy policies and Manuals.</li><li>
Participate in the investigation and analysis of incidents as and when required.</li><li>
Demonstrates exemplary conduct, rigor, vigilance and professionalism regarding HSSEQ in all their activities</li><li>
Strict adherence to HSSEQ requirements with full authority to stop any operation for safety reasons.</li></ul></div><div></div><div><b><br>
Compliance Objectives</b></div><div><ul><li>
Ensure full adherence to the company&rsquo;s compliance program, its policies and procedures including economic sanctions and export control in all professional activities.</li><li>
Promptly notify the compliance officer/economic sanctions referent of any instances of noncompliance or violations of economic sanctions or export control that comes to my attention.</li></ul><div></div><div><b><br>
Accountabilities</b></div><div><ul><li>
Develop tools, which will ease/enhance the access to the information for the management.</li><li>
Assisting in preparation, presentation and monitoring of annual closing forecast and budget.</li><li>
Assisting in other controlling and analysis work.</li><li>
Ensure adherence to compliance processes and guidelines specific to position&rsquo;s roles and responsibilities.</li><li>
Strict adherence and compliance towards Group HSSEQ Charter and affiliate&rsquo;s HSSEQ Policy.</li></ul></div></div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Profil du candidat</b><b>
</b></h3></div></div><div><div><div><div><div><b>Knowledge:</b></div><div><ul><li>
Strong Accounting experience and awareness of financial KPIs.</li><li>
Basic knowledge of ERP/SAP or any accounting software</li><li>
Understanding of different business processes</li><li>
Knowledge of Power BI &amp; other analytical tools.</li></ul></div><div><b>
Skills:</b><b>
</b></div><div><ul><li> Strong analytical abilities and willing to take initiative.</li><li>
Eye for detail and support the team in meeting the overall objectives.</li><li>
Possess good interpersonal and strong communication skills.</li><li>
Proficient in MS Office (Excel, PPT, Word etc.)</li></ul></div><div><b>
Education:</b></div><div><ul><li>
Minimum Bachelor&rsquo;s degree in Finance &amp; Accounting</li></ul></div><div><b>
Experience:</b></div><div><ul><li>
2-3 years of relevant finance experience</li></ul></div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Informations suppl&eacute;mentaires</b><b>
</b></h3></div></div><div><div><div><div><b>TotalEnergies valorise la diversit&eacute;, promeut le d&eacute;veloppement individuel et offre des opportunit&eacute;s d'emploi &eacute;gales &agrave; tous les candidats.</b></div></div></div></div></div></div></div>
<br><div><div><div><div><div><div><div><div><p>TotalEnergies is a major industrial player in energy and the energy transition. It is also a responsible employer and corporate citizen. That means we are doing everything we can to achieve a transition that is as just as possible for our employees, our stakeholders and society as a whole. Backed by our values of respect and solidarity, our strength and reliability, and a commitment to excellence and innovation, our Company is steadily implementing the ambition of carbon neutrality by 2050, together with society.</p></div></div></div></div></div></div></div></div><div></div>

Abdul Latif Jameel

<div>
 <p>
  The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.
 </p>
 <p>
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <p>
  <strong>
   Budgeting &amp; Forecasting
  </strong>
 </p>
 <p>
  &bull; Lead or support the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
 </p>
 <p>
  &bull; Coordinate with department heads to gather assumptions and align business plans with company strategy.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Financial Analysis
  </strong>
 </p>
 <p>
  &bull; Conduct variance analysis of actuals vs. budget/forecast, highlighting risks, opportunities, and key performance drivers.
 </p>
 <p>
  &bull; Develop and maintain financial models to evaluate business initiatives, investments, and strategic projects.
 </p>
 <p>
  &bull; Include Cashflow, P&amp;L and Balance sheet
 </p>
 <p>
  &bull; Intercompany reconciliation and eliminations
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Regular Reporting
  </strong>
 </p>
 <p>
  &bull; Prepare monthly and quarterly management reports with clear commentary and actionable insights.
 </p>
 <p>
  &bull; Support board reporting, investor presentations, and ad-hoc financial analyses.
 </p>
 <p>
  &bull; Ensuring reporting aligns with internal policies
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Business Partnering
  </strong>
 </p>
 <p>
  &bull; Collaborate with cross-functional teams (operations, sales, marketing, etc.) to understand business drivers.
 </p>
 <p>
  &bull; Provide financial insights to support pricing, cost management, capital expenditure, and resource allocation decisions.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Process Improvement
   </u>
  </strong>
 </p>
 <p>
  &bull; Enhance FP&amp;A processes, tools, and systems to improve efficiency, accuracy, and transparency.
 </p>
 <p>
  &bull; Drive automation and standardization of reporting and planning processes.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
  </li>
  <li>
   3 - 5 years' financial analysis and modeling experience
  </li>
  <li>
   Proficiency in Excel and understanding of system workflows of general ERP systems.
  </li>
  <li>
   Variance analysis and reporting.
  </li>
  <li>
   Budgeting and forecasting coordination
  </li>
  <li>
   Costing and profitability analysis
  </li>
  <li>
   Knowledge of Oracle FCCS or something similar
  </li>
  <li>
   Experience in process improvement projects and risk assessment modeling
  </li>
  <li>
   Attention to detail and accuracy
  </li>
  <li>
   Critical thinking and problem-solving
  </li>
  <li>
   Strong communication and data presentation. (reports, presentations)
  </li>
 </ul>
</div>


Senior Financial Analyst

Tristar Group

<div>
 <p>
  Looking for Chartered Accountants to join us as Business Analyst. Candidates in UAE and immediately available preferred.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   KEY RESPONSIBILITIES:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ol>
  <li>
   Complete with accuracy &ndash; monthly, quarterly and yearly financial reports within the set deadline.
  </li>
  <li>
   Prepare P &amp; L and Balance Sheet schedules, wherever applicable
  </li>
  <li>
   Reconcile Inventory, Supplier and Customer accounts and ensure that adjustment entries, if any are passed with proper approvals.
  </li>
  <li>
   Fixed Asset accounting and maintenance of asset schedules.
  </li>
  <li>
   Oversee company&rsquo;s operational and revenue generating inventory.
  </li>
  <li>
   Ensure timely compilation of information required for the business unit&rsquo;s MIS reports, including highlighting any variations to the budget and latest forecasts so that corrective action may be initiated by the management. Analyze the financial performance versus prior year.
  </li>
  <li>
   Liaise with the Commercial teams to prepare costings and feasibility models to analyze business opportunities.
  </li>
  <li>
   Work with the business head to prepare annual budget and forecast projections of the unit.
  </li>
  <li>
   Ensure compliance with latest accounting standards (IFRS), Group Finance Policy and Procedure Manual.
  </li>
  <li>
   Compute key performance indicators (KPIs) for the business, financial metrics, such as free cash flow, working capital, net debt, leverage and turnover metrics, ratios, analyze asset utilization and key costs drivers impacting the EBITDA and Net Profit.
  </li>
  <li>
   Ensure that all payments are prepared after checking the authenticity and adequacy of supporting documents and approvals. Ensure adherence to DOA, financial limits as per company policy.
  </li>
  <li>
   Ensure that all Invoices are booked with proper approvals, supporting documents such as POs, GRNs, etc. and supplier advances are adjusted before making final payments.
  </li>
  <li>
   Review Bank Reconciliations and Petty Cash Reconciliations.
  </li>
  <li>
   Monitor the Accounts Receivable position of the business unit and ensure that all receipts are promptly accounted.
  </li>
  <li>
   Ensure that documentation and files necessary for external and internal audits are maintained in a proper manner and provide necessary information for the timely completion of audits.
  </li>
  <li>
   Where applicable, compile the data submitted in preparation of tax reports, in consultation with Company&rsquo;s Tax Auditors and company&rsquo;s corporate tax department, handle payment, reporting and/or other tax requirements.
  </li>
 </ol>
 <p>
  <br/>
 </p>
 <p>
  Apart from the duties and responsibilities listed above, any other additional duties as advised by the management from time to time
 </p>
</div>


Business Analyst

Liva Insurance UAE

<div>
 <p>
  <strong>
   Role Summary:
  </strong>
 </p>
 <p>
  The aim of this role is to provide analytical support for the Financial Planning and Analysis Function, contributing to budgeting, forecasting and financial performance monitoring across the organisation.
 </p>
 <p>
  The role will support the consolidation of financial data, contribute to financial modelling and analysis, and assist in improving financial planning processes and reporting tools used within the organization.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Prepare financial reports for management, including monthly, quarterly, and annual performance reporting
  </li>
  <li>
   Support the consolidation of annual budgets and periodic forecasts
  </li>
  <li>
   Perform financial analysis and provide insights on key performance indicators (KPIs), financial trends, and business drivers to support decision-making
  </li>
  <li>
   Prepare materials and analysis for management and executive discussions
  </li>
  <li>
   Support the development of financial dashboards and performance tracking tools
  </li>
  <li>
   Assist in the consolidation of financial data within planning tools (such as Anaplan) and ensure proper governance of planning systems
  </li>
  <li>
   Maintain awareness of the industry trends, regulatory developments, and best practices in financial planning
  </li>
 </ul>
 <p>
 </p>
 <p>
  <strong>
   Knowledge/ Skills/ Competencies Required
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in finance, accounting, or a related field
  </li>
  <li>
   Professional certification such as CPA or CFA is a plus.
  </li>
  <li>
   Proven experience (5+ years) in financial planning and analysis, preferably within the insurance industry or financial services sector.
  </li>
  <li>
   Strong knowledge of financial analysis techniques, budgeting, forecasting, and financial modeling.
  </li>
  <li>
   Excellent analytical and problem-solving skills, with the ability to translate complex financial data into meaningful insights.
  </li>
  <li>
   Advanced proficiency in financial modeling and data analysis tools (e.g., Excel, financial planning software).
  </li>
  <li>
   Excellent communication and presentation skills,
  </li>
  <li>
   Proactive mindset with a continuous improvement mindset and a drive for results.
  </li>
  <li>
   Knowledge of insurance industry dynamics and regulatory requirements is desirable.
  </li>
 </ul>
</div>


Analyst- Financial Planning & Analysis

Explore 330+ Budget analyst in Dubai this April. Find roles across top companies and apply now to boost your career.

330 budget analyst jobs In Dubai

Accountant

Accountant (Encouraging UAE Nationals to apply)

Financial Analyst (Retail)

Accountant (Encouraging UAE Nationals to apply)

Senior Financial Analyst

Business Analyst

Analyst- Financial Planning & Analysis