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data & business analyst Jobs in Abu Dhabi

data & business analyst

financial analyst

New York University

<div>Position Summary:
<div><b><i>
UAE nationals are encouraged to apply</i></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

A&M INTERNATIONAL

<p><b>Job Title:</b><br/><b>Cost Analyst</b></p><p><b>Location:</b> [Abu Dhabi - Al Reem Island]<br/><b>Employment Type:</b> Full-time</p><p><b>A&amp;M International</b></p><p>We are a leading construction company seeking a highly analytical and detail-oriented <b>Cost Analyst</b> to join our finance team. The ideal candidate will play a key role in controlling project costs, evaluating financial performance, and supporting strategic decision-making.</p><p><b>Key Responsibilities:</b></p><ul><li>Analyze project costs and track actual expenses vs. budgeted figures.</li><li>Prepare detailed cost reports, forecasts, and variance analyses.</li><li>Collaborate with project managers, procurement, and engineering teams to monitor and control expenditures.</li><li>Identify cost-saving opportunities and recommend process improvements.</li><li>Support in pricing, bidding, and financial modeling for new projects.</li><li>Ensure cost control procedures are followed across all projects.</li><li>Assist in preparing financial presentations for management and stakeholders.</li></ul><p><b>Required Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Engineering, or a related field.</li><li>Minimum of 5 years of experience in cost analysis, preferably in the <b>construction or contracting industry</b>.</li><li>Strong knowledge of budgeting, forecasting, and financial analysis techniques.</li><li>Proficiency in Excel and ERP systems (e.g., SAP, Oracle, or similar).</li><li>Excellent analytical skills and attention to detail.</li><li>Ability to work collaboratively in a fast-paced environment.</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>Experience working on large-scale construction projects.</li><li>Certification such as CMA, CPA, or PMP is a plus.</li><li>Familiarity with cost control software or project management tools.</li></ul><p>Job Type: Full-time</p>

cost analyat

Sundus

<div>
 JPC 5441
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 Designation: Analyst-Payment Processing
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 Location: Abu Dhabi
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 Experience: Minimum 3 Years
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  Job Role
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   Develop and implement audit plans and programs for project payments, considering project budgets, contracts, and financial control objectives.
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   Execute audits by verifying and analyzing project payments, payment documents, supplier contracts, and internal controls.
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   Evaluate payment requests and supporting documents to ensure accuracy, completeness, and compliance with contract terms, purchase orders, and regulations.
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   Ensure proper authorization, coding, and approval procedures are followed for all payments within the Capital Projects and Infrastructure Center, and confirm tax requirements per UAE tax laws and instructions.
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   Analyze financial data related to project payments, identify discrepancies, patterns, and trends to address potential issues and improve financial controls.
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   Identify opportunities to enhance invoice and payment processes, streamline workflows, and implement best practices for project financial controls.
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  </li>
 </ul>
 If interested, please share your updated resume.
</div>


Analyst – Payment Processing

Walker Lovell

<div>
 <p>
  <strong>
   Business Development Analyst
  </strong>
 </p>
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  <strong>
   Location:
  </strong>
  UAE
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 <p>
  <strong>
   Transform data into decisions that move markets.
  </strong>
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  <strong>
   Why This Business
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 <p>
  Partner with a globally respected organisation backed by one of the world&rsquo;s leading energy companies &mdash; a business with the scale, stability, and investment power to influence markets worldwide. In this role, you&rsquo;ll sit at the heart of commercial performance, turning numbers into strategy and giving decision-makers the intelligence they need to act with confidence.
 </p>
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  <strong>
   What You&rsquo;ll Be Doing
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   Track and interpret key KPIs to maintain clear visibility of commercial performance.
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   Analyse financial, operational, and market data to identify opportunities for optimisation.
  </li>
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   Produce high-impact reports and presentations for senior leadership using advanced Excel and PowerPoint.
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   Collaborate with Planning, Trade Finance, and Commercial teams to align insights with execution.
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  <strong>
   What You&rsquo;ll Bring
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   Minimum 2 years&rsquo; experience in finance, business analytics, or data-focused roles (in-house preferred).
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   Strong Excel skills and proven ability to manage and interpret complex datasets.
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   Confident communicator able to present insights clearly to senior stakeholders.
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   Bachelor&rsquo;s degree in Finance, Economics, Business Administration, or Engineering.
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  <strong>
   Who This Suits
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  You&rsquo;re an analytical problem-solver who thrives on translating data into commercially relevant insight. You want visibility, responsibility, and the chance to influence trading and investment decisions in a high-profile, well-backed organisation.
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   Benefits
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   Inclusive package + 2 months&rsquo; salary annual bonus
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   30 days&rsquo; annual leave
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   Medical and life insurance
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   Housing and transportation
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   Relocation package for candidates moving to the UAE
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   Apply now for a confidential conversation with Walker Lovell.
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</div>


Market Research Analyst

Mandarin Oriental Hotel Group

<div><p>Emirates Palace Mandarin Oriental, Abu Dhabi is looking for a Financial Accountant to join our Finance team.</p>
<p>
Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.</p>
<p>
Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.</p>
<p>
Emirates Palace Mandarin Oriental, Abu Dhabi is the definition of an unrivalled Arabian fantasy. From a 1.3km pristine private beach, landscaped pools and a private marina overlooking a natural bay, the hotel is located in the heart of Abu Dhabi and perfect for a once-in-a-lifetime holiday or for events and meetings that make a statement, with some of the city&rsquo;s largest hotel conference centres. Emirates Palace, Abu Dhabi offers award-winning 5-star luxury hospitality and authentic local experiences with 390 luxurious rooms and suites along with award-winning culinary cuisines.</p>
<p><b>
About the job</b></p>
<p>
Based at the Emirates palace Mandarin Oriental, Abu Dhabi within the Finance Department, the Financial Accountant will play a key role in maintaining and improving financial processes, analysing financial data, and to assist the Director of Finance/ Assistant Financial Controller in all areas. The Financial Accountant reports to the Director of Finance/ Assistant Financial Controller.</p>
<p><b>
As </b><b>Financial Accountant, you will be responsible for the following duties:</b></p>
<ul>
<li>Assist in the Preparation and review financial statements, including monthly, quarterly, and annual reports, ensuring accuracy and compliance with accounting standards.</li>
<li>Provides support in Feasibility Studies, ROI computations and project reviews.</li>
<li>Supports in legal reviews of Contracts/ Agreements</li>
<li>Assist in preparation of MIS and data inputs into the system</li>
<li>Participates in the Capex approval process and reviews</li>
<li>Aids in Internal audit checks, Reviews and compliance to policies.</li>
<li>Financial data analysis and preparation of Analytical statements</li>
<li>Assist the DOF on the Business Support function/ System support</li>
</ul>
<p><b>As</b> <b>Financial Accountant, we expect from you:</b></p>
<ul>
<li>Must be a graduate with knowledge of accounting. ACCA or similar qualification will be an advantage</li>
<li>Minimum of 5 years&rsquo; experience in a similar role preferably in a luxury Hotel Group, resort experience will be a plus</li>
<li>Must possess hands on experience in Sun Accounting System and Hyperion system</li>
</ul>
<p><b>Our commitment to you
</b></p><ul><li>Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.</li>
<li>MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.</li>
<li>Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.</li>
<li>Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.</li>
</ul>
<p><b>We&rsquo;re Fans. Are you?</b></p></div>

Financial Accountant

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></ul><p>Job Types: Full-time, Contract</p><p>Experience:</p><ul><li>accounting: 5 years (Required)</li></ul>

Accounting Officer

AAR Enterprises

<p>We are looking for an <b>Accountant with 2&ndash;4 years of experience in the UAE F&amp;B industry</b> to manage financial operations across our restaurants. The ideal candidate will handle day-to-day accounting activities, ensure compliance with VAT regulations, and provide accurate financial insights to management..</p><ul><li>Manage daily accounting operations including accounts payable and receivable.</li><li>Manage daily accounting transactions across multiple restaurant branches.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Perform bank reconciliations and maintain general ledger accounts.</li><li>Monitor budgets, cash flow, and expenses.</li><li>Ensure compliance with VAT and other local tax regulations.</li><li>Prepare reports and documentation required for audits.</li><li>Support management with financial analysis and decision-making.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li><b>2&ndash;4 years of proven experience</b> as an Accountant.</li><li>Strong knowledge of accounting principles and UAE VAT regulations.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, ERP).</li><li>Excellent MS Excel and MS Office skills.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently with high attention to detai</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED4,000.00 per month</p>

Accountant

Explore 327+ Financial analyst in Abu Dhabi this October. Find roles across top companies and apply now to boost your career.