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budget analyst

General Civil Aviation Authority (GCAA)

<p><strong>Management</strong></p>
<ul>
 <li>Manage MIS portfolio of the general accounting and reporting, ensuring effective coordination with internal stakeholders for financial information and the performance of the section.</li>
 <li>Ensure compliance with GCAA financial policies, procedures, and relevant statutory and regulatory requirements in all assigned tasks.</li>
</ul>
<p><strong>GCAA Budget</strong></p>
<ul>
 <li>Assist in the preparation, consolidation, and monitoring of annual and long-term Capital, Operating, and Revenue budgets in coordination with End User departments, ensuring adherence to requisite guidelines, time targets, and strategic plan alignment.</li>
 <li>Support the review of departmental budget submissions, participate in budget meetings with department/section heads, and contribute to finalizing figures for submission to management and the Board.</li>
 <li>Monitor budget implementation to ensure effective budgetary control over approved allocations, identifying variances and recommending corrective actions where required.</li>
 <li>Provide financial insights to management to support informed decision-making and performance improvement opportunities.</li>
 <li>Ensure budget processes are conducted in compliance with applicable laws, regulations, tax requirements, and GCAA policies.</li>
</ul>
<p><strong>Financial Statements &amp; Reports</strong></p>
<ul>
 <li>Review budget codes in coordination with all departments and sectors to ensure accurate data capture in ERP system.</li>
 <li>Assist in the preparation and communication of financial statements relevant to the sector s activities in line with GCAA s accounting policies, chart of accounts and related accounting principles and practices.</li>
 <li>Prepare timely and accurate departmental reports of GCAA to meet internal, external, and regulatory requirements.</li>
 <li>Support internal, external, and regulatory audit processes by preparing required data, reconciliations, and justifications in a timely and accurate manner.</li>
 <li>Utilize financial and reporting systems that enable management to make timely and informed decisions</li>
</ul>
<p><strong>Policies, Systems, Processes and Procedures</strong></p>
<ul>
 <li>Identify and recommend improvements to departmental policies and processes to enhance efficiency and compliance.</li>
 <li>Assist in implementing approved policies, procedures, and controls covering Budgeting and MIS functions.</li>
 <li>Conduct awareness sessions for stakeholders on updates to financial policies and procedures.</li>
</ul>
<p><strong>Finance Systems</strong></p>
<ul>
 <li>Utilize the ERP system effectively for budgeting and reporting.</li>
 <li>Identify and recommend improvements or customizations to the system to enhance accuracy, efficiency, and usability</li>
</ul>
<p><strong>Compliance, Risk &amp; Procurement Linkages</strong></p>
<ul>
 <li>Assist in identifying and reporting potential financial risks in coordination with the Enterprise Risk and Business Continuity Section.</li>
 <li>Provide budgetary input and financial analysis during key procurement stages to ensure cost-effectiveness and adherence to approved budgets.</li>
 <li>Ensure financial activities are in compliance with statutory requirements, including tax laws and other applicable regulations.</li>
</ul>
<p><strong>Health, Safety and Environment within GCAA</strong></p>
<ul>
 <li>Comply with all relevant safety, quality and environmental management procedures and controls to guarantee employee safety, legislative compliance, delivery of high-quality service and a responsible environmental attitude as per IMS available standards</li>
</ul>
<p><strong>Other Tasks/ Accountability</strong></p>
<ul>
 <li>Perform additional tasks relevant to the role / area of expertise as requested by the management to be able to achieve the objectives/commitments</li>
</ul>

Analyst - Budgeting

Hyphen Connect

<div>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 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.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <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.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <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)

American Bureau of Shipping (ABS)

<p><span><strong>What You Will Do:</strong></span></p>
<ul>
 <li><span>Preparation of monthly recurring journal entries.</span></li>
 <li><span>Preparation of overhead allocations.</span></li>
 <li><span>Ad hoc reporting and analysis as required.</span></li>
 <li><span>Compilation of the monthly rolling forecast of profitability.</span></li>
 <li><span>Assist in the compilation of the annual corporate budget.</span></li>
 <li><span>Provide ad hoc reporting and analysis on an as-requested basis.</span></li>
 <li><span>Analysis of Corporate client receivables.</span></li>
 <li><span>All other applicable duties as assigned by the Senior Financial Corporate Analyst.</span></li>
</ul>
<p><span><strong>Reporting Relationships:</strong></span></p>
<p><span>The incumbent reports directly to an accounting supervisor or manager. This position does not have any direct reports.</span></p>

Specialist, Accounting

Electra Events & Exhibitions

<div>
<div>
<div><strong>Main Accountabilities</strong></div>
<div>
<ul>
<li> Working in line with the company direction, standards and to the best of their ability.</li>
<li>Assisting the Operations Admin Manager including but not limited to the below.</li>
</ul>
<div><strong>Quantity Surveyor / Estimation:</strong></div>
<ul>
<li>Assess, understand, and review the use of different materials in fabrication, cost differences with each and the impact on final product.</li>
<li> Assess, understand, and review visuals / drawings from Client Services / Design teams.</li>
<li>  Preparing a detailed BOQ based on drawings / information when one is not provided by Client Services team</li>
<li> Pricing detailed BOQ based using pricing tool document / working closely with fabrication estimator where needed.</li>
<li>Liaise with Project Management and Fabrication teams to establish cost effective solutions to meet client budget.</li>
<li>  Ensure all project specific elements are available and liaise with Procurement department when necessary.</li>
<li>Work closely with CS team to address any budget related challenges.</li>
<li> Maintain all of Electra s costing forms and templates.</li>
<li> Mentor new recruits to establish consistency in costing protocol.</li>
<li>Conducting detailed cost analysis, monitoring cost variations post job, budgeted vs actual, adjust price point accordingly.</li>
<li> Work closely with Budget Analyst, Fabrication Estimator to standardise pricing overall, increase profitability.</li>
<li> ERP (Nav) maintenance of overall database, creating brand new pricing codes working closely with both IT and Finance departments.</li>
</ul>
<div> </div>
</div>
<div> 
<div>
<div><strong>Functional Skills</strong></div>
</div>
<ul>
<li> Attention to detail</li>
<li> Good communication skills</li>
<li> Ability to manage time effectively to meet deadlines</li>
</ul>
<div>
<div>
<div><strong>Other Skills and Competencies</strong></div>
</div>
<ul>
<li> Have excellent interpersonal skills for collaborating effectively with others</li>
</ul>
<div> </div>
<div>
<div><strong>General Obligations towards Health, Safety and Environment</strong></div>
</div>
<ul>
<li> You will correctly use machinery, appliances, tools, transport, and all equipment issued by the company. </li>
<li> You will correctly use personal protective equipment supplied by the company. </li>
<li> You will not remove any safety devices for any machinery or installations. </li>
<li> You will perform all tasks set forth by safety and environmental regulations and thus cooperate with Electra to ensure a working environment and condition that do not pose any risks in  terms of health, safety and environment to others. </li>
</ul>
<div> </div>
</div>
</div>
</div></div>

Senior Estimator / QS

Al-Futtaim

<div><p><b>Job Requisition ID: </b>171077</p>
<p>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.</p>
<p>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</p>
<p><b>
Overview Of The Role:</b></p>
<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><br>
<p><br>
<b>What You Will Do:</b></p>
<h4 class="jobSectionHeader"><b>
Budgeting &amp; Forecasting</b></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"><b>Month-End Close Activities</b></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"><b>General Accounting &amp; Cost Control</b></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>
<p><b>Required Skills To Be Successful:</b></p>
<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>
<p><b>What Qualifies You For The Role:</b></p>
<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><p><b>
About Al-Futtaim Automotive</b><br>
A major division of the UAE-based Al-Futtaim Group of companies, <b>Al-Futtaim Automotive</b> is an industry leader with presence in 10 countries across the Middle East, Asia and Africa.<br>
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.<br>
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.<br>
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.<br>
What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path. <b>This is Al-Futtaim Automotive and we empower talent to move forward.</b></p></div><p></p>

UAE National

RAQ Contracting Company LLC

<ul><li>Monitor daily quantities and costs to ensure compliance with the approved budget and cost control policies for all project requisitions and expenses.</li><li>Manage variation orders by incorporating approved changes into the project budget.</li><li>Prepare and review job budget sheets, updating budgets based on new or revised drawings.</li><li>Generate monthly cost reports using cost control techniques.</li><li>Collaborate with cross-functional teams, such as Accounts, Site QS, Planning, and Engineering, to collect data for detailed cost analysis.</li><li>Maintain accurate records of actual cost elements (e.g., staff, materials, subcontractors) for project close-out reports.</li><li>Track and report project status, emphasizing significant savings or losses to management.</li><li>Provide regular updates and reports on budget revisions and the impact of variation orders.</li><li>Ensure all job files, including revised budgets, contracts, and drawings, are properly organized and maintained.</li><li>Identify opportunities for cost savings and recommend initiatives to enhance resource utilization.</li><li>Coordinate with engineering, procurement, construction, and other teams as needed to stay informed about project activities and their influence on the budget, schedule, and cost forecast.</li><li>Develop and maintain an effective system for data sharing to support financial analysis, reporting, and explanations for major budget variances.</li></ul>

Senior Cost Control Engineer

Al Yousuf LLC

<p><strong>1. Reporting &amp; Analysis</strong></p> <ul> <li>Develop, implement, and maintain MIS reports for management and stakeholders</li> <li>Ensure accurate and timely generation of daily, weekly, monthly, and ad-hoc reports</li> <li>Analyze business data to identify trends, variances, and performance gaps</li> <li>Support senior management in data-driven decision-making</li> </ul> <p><strong>2. Budget Planning and Forecasting</strong></p> <ul> <li>Lead the annual budgeting and periodic forecasting process across all departments</li> <li>Prepare monthly, quarterly, and annual budget reports for management</li> <li>Provide insights on revenue, expenses, profitability, and cost control</li> <li>Track actual performance against budget and highlight variances</li> </ul> <p><strong>3. Process Improvement</strong></p> <ul> <li>Automate manual reporting processes to improve efficiency</li> <li>Identify gaps in reporting and propose solutions to strengthen MIS framework</li> <li>Collaborate with cross-functional teams to optimize workflows and data usage.</li> </ul>

Assistant Manager Finance

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