business analyst

data analyst

inventory controller

purchase manager

storekeeper

inventory analyst

IdeaCrate Edutainment

<p>Driving business insights through data analysis within a retail environment. The Data Analyst will interpret sales, customer behaviour, and inventory trends to support strategic decisions across operations, merchandising, and marketing. The position plays a key role in improving retail performance and enabling data-led decision-making within IdeaCrate.</p><p><b>Key Responsibilities :</b></p><p>1.Sales &amp; Performance Analysis</p><ul><li>Analyze daily, weekly, and monthly sales data across all store locations</li><li>Identify top-performing and underperforming products and categories</li><li>Monitor region-wise sales trends and growth opportunities</li><li>Evaluate the effectiveness of promotional campaigns and discounts</li><li>Build and maintain dashboards for real-time performance tracking</li><li>Collaborate with sales and merchandising teams to recommend data-driven actions</li></ul><p>2.Customer Behavior &amp; Segmentation</p><ul><li>Study customer purchasing patterns to uncover trends and preferences</li><li>Segment customers based on demographics, loyalty, and buying behavior</li><li>Track customer retention, repeat purchase rate, and lifetime value</li><li>Analyze feedback and customer satisfaction data for improvement insights</li><li>Support marketing teams with data on customer targeting and personalization</li><li>Provide reports that influence loyalty program design and execution</li></ul><p>3.Inventory &amp; Supply Chain Insights</p><ul><li>Analyze stock movement and inventory turnover across stores and warehouses</li><li>Forecast demand based on historical sales and seasonal trends</li><li>Identify slow-moving and excess inventory to reduce holding costs</li><li>Track stock availability and product lifecycle performance</li><li>Support replenishment planning with accurate data models</li><li>Coordinate with supply chain teams to ensure data accuracy and alignment</li></ul><p>4.Reporting &amp; Dashboard Development</p><ul><li>Design and maintain interactive dashboards using tools like Power BI or Tableau</li><li>Generate automated weekly/monthly reports for stakeholders and department heads</li><li>Ensure accuracy, consistency, and clarity in all data reports</li><li>Develop visualizations that simplify complex data for non-technical teams</li><li>Monitor KPIs across functions like sales, inventory, customer service, etc.</li><li>Continuously improve reporting processes to enhance efficiency and usability</li></ul><p>5.Collaboration &amp; Business Support</p><ul><li>Work closely with marketing, sales, and retail operations to understand data needs</li><li>Translate business questions into analytical problems and deliver actionable insights</li><li>Provide ad-hoc analysis and support for strategic projects or executive requests</li><li>Train and support non-technical users on how to access and use data tools</li><li>Present findings to stakeholders in a clear, concise, and business-focused manner</li><li>Stay updated with retail industry trends and analytics best practices</li></ul><p>6.Data Quality &amp; Process Improvement</p><ul><li>Ensure accuracy and consistency of data collected from POS, CRM, and ERP systems</li><li>Conduct regular audits to identify data gaps, anomalies, and reporting errors</li><li>Work with IT and data teams to resolve system integration or data sync issues</li><li>Develop and document data definitions, processes, and validation rules</li><li>Recommend process improvements to enhance data flow and reporting efficiency</li><li>Support the implementation and maintenance of data governance standards .</li></ul><ul><li>Bachelor's degree in Statistics, Mathematics, Computer Science, Economics, Business Analytics, or a related field</li><li>Postgraduate degree (MBA, MSc, or PG Diploma) in Data Science, Business Analytics, or Quantitative Methods - Preferred</li><li>Relevant certifications in Google Data Analytics, Microsoft Certified: Data Analyst Associate (Power BI), Tableau Desktop Specialist, SQL, Python, or R programming &ndash; Added Advantage</li><li>Minimum 5 &ndash; 7 years of experience in data analysis within the retail or e-commerce sector, with strong skills in sales, inventory, and customer data insights using tools like SQL and Power BI.</li></ul><p>Job Type: Full-time</p><p>Pay: AED4,000.00 - AED5,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Experience:</p><ul><li>Data Analytics : 5 years (Preferred)</li></ul><p>Location:</p><ul><li>Abu Dhabi (Preferred)</li></ul>

Data Analyst

noor alsahara General contracting

<p><b>Key Responsibilities:</b></p><ul><li>Monitor, track, and reconcile inventory records across systems (ERP, accounting software, and physical stock).</li><li>Ensure accurate recording of inventory transactions, including receipts, transfers, issues, and adjustments.</li><li>Perform regular stock counts, cycle counts, and audits; investigate and resolve variances.</li><li>Assist in valuing inventory in accordance with applicable accounting standards (e.g., FIFO, LIFO, Weighted Average).</li><li>Coordinate with procurement, warehouse, production, and finance teams to ensure inventory accuracy.</li><li>Analyze inventory data to detect trends, slow-moving stock, and recommend optimization strategies.</li><li>Support financial audits by providing inventory data and documentation.</li><li>Prepare and submit regular inventory reports to management, highlighting discrepancies or areas of concern.</li><li>Ensure inventory controls and procedures comply with internal policies and external regulations.</li><li>Participate in month-end and year-end close processes, including journal entries and inventory valuation reports.</li></ul><p><b>Qualifications:</b></p><p><b>Education:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Supply Chain Management, or a related field.</li></ul><p><b>Experience:</b></p><ul><li>At least 5 years of experience in inventory accounting, inventory control, or cost accounting roles.</li></ul><p><b>Skills:</b></p><ul><li>Solid knowledge of inventory management principles and accounting standards.</li><li>Proficiency in inventory or ERP systems (e.g., SAP, Oracle, NetSuite, QuickBooks, etc.).</li><li>Strong Excel skills and experience with data analysis.</li><li>High attention to detail and accuracy.</li><li>Strong problem-solving and analytical skills.</li><li>Excellent organizational and communication skills.</li></ul><p>Job Types: Full-time, Permanent, Contract<br/>Contract length: 24 months</p><p>Experience:</p><ul><li>Inventory Accounting: 5 years (Required)</li></ul>

Inventory Controller

AL OROBIA ROASTERY

<p><b>Job Purpose:</b></p><p>To ensure accurate and efficient control of company inventory across all locations. The Inventory Controller is responsible for maintaining stock accuracy, managing stock levels, conducting regular audits, and ensuring smooth inventory flow to support operational needs.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Inventory Management</b></li></ul><p>Monitor stock levels and ensure sufficient supply of all items.</p><p>Maintain accurate inventory records in the system.</p><p>Perform regular cycle counts and full stock audits.</p><ul><li><b>Stock Movement &amp; Documentation</b></li></ul><p>Track and record all stock movements: goods received, issued, returned, or transferred.</p><p>Reconcile physical stock with system data and report discrepancies.</p><p>Coordinate with relevant departments on stock-related matters.</p><ul><li><b>Reporting &amp; Analysis</b></li></ul><p>Prepare and submit inventory reports to management.</p><p>Monitor slow-moving and obsolete items.</p><p>Assist in forecasting and demand planning based on consumption trends.</p><ul><li><b>System &amp; Process Improvement</b></li></ul><p>Ensure timely and accurate data entry into ERP/inventory systems.</p><p>Support implementation of inventory control policies and procedures.</p><p>Suggest improvements to increase accuracy and efficiency.</p><ul><li><b>Compliance &amp; Coordination</b></li></ul><p>Ensure inventory handling complies with company policies and regulations.</p><p>Work closely with warehouse, purchasing, and sales teams.</p><p>Support internal and external audits as required.</p><p><b>Qualifications &amp; Skills:</b></p><ul><li>Diploma or Bachelor&rsquo;s degree in Logistics, Supply Chain, Business Administration, or related field.</li><li>Minimum 2 years of experience in inventory control or similar role.</li><li>Strong knowledge of inventory software/ERP systems.</li><li>Proficient in Microsoft Excel and report generation.</li><li>High attention to detail and accuracy.</li><li>Strong analytical and problem-solving skills.</li><li>Good communication and organizational skills.</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p><p>Experience:</p><ul><li>UAE: 2 years (Required)</li></ul>

Desert Man Transporting & Contracting

<p><b>Job Summary:</b></p><p>The Inventory Controller is responsible for managing, monitoring, and optimizing the company&rsquo;s inventory levels across all storage locations. This role ensures accurate stock records, minimizes discrepancies, and supports the efficient flow of goods to meet business needs while reducing excess inventory and costs.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Inventory Management</b></li><li>Maintain accurate records of stock levels, including raw materials, finished goods, and supplies.</li><li>Conduct regular cycle counts, physical inventory audits, and reconciliations.</li><li>Monitor stock movement to prevent overstocking, stockouts, or obsolescence.</li><li><b>Reporting &amp; Analysis</b></li><li>Prepare daily, weekly, and monthly inventory reports for management.</li><li>Analyze trends, forecast demand, and suggest adjustments to procurement or production schedules.</li><li>Identify slow-moving or excess stock and recommend corrective actions.</li><li><b>Coordination &amp; Communication</b></li><li>Work closely with procurement, production, and warehouse teams to ensure timely stock replenishment.</li><li>Coordinate with vendors for delivery schedules and order discrepancies.</li><li>Ensure proper documentation and record-keeping for all inventory transactions.</li><li><b>Process Improvement &amp; Compliance</b></li><li>Implement and maintain inventory control policies and procedures.</li><li>Ensure compliance with company standards, safety regulations, and quality controls.</li><li>Suggest process improvements to enhance efficiency and accuracy.</li><li><b>Systems &amp; Technology</b></li><li>Use inventory management systems (ERP/WMS) to track, monitor, and report stock.</li><li>Recommend software updates or tools to improve inventory visibility and accuracy.</li></ul><p><b>Qualifications:</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Supply Chain, Logistics, Business Administration, or related field.</li><li><b>Experience:</b> 2&ndash;5 years in inventory management, warehouse operations, or supply chain.</li><li><b>Skills:</b></li><li>Strong attention to detail and organizational skills</li><li>Analytical and problem-solving ability</li><li>Proficiency in inventory management software and MS Office (Excel)</li><li>Effective communication and teamwork</li></ul><p><b>Key Competencies:</b></p><ul><li>Accuracy and attention to detail</li><li>Time management and prioritization</li><li>Reporting and analytical capability</li><li>Initiative and problem-solving skills</li></ul><p><b>Optional Certifications (Preferred):</b></p><ul><li>Certified in Inventory Management (CIM)</li><li>Supply Chain Management Certification (CSCP / APICS)</li><li>ERP system training (SAP, Oracle, etc.)</li></ul><p>Job Type: Full-time</p>

Abudhabi Refreshments

<p><b>Responsibilities:</b></p><ul><li>Receive, inspect, and verify incoming materials, supplies, and finished goods against purchase orders and delivery notes.</li><li>Accurately record stock transactions in the ERP (e.g., SAP).</li><li>Organize and maintain inventory in designated locations with proper labeling and bin identification.</li><li>Conduct regular stock counts (cycle counts and full inventory) and reconcile any discrepancies.</li><li>Monitor stock levels and alert management on low, slow-moving, or obsolete items.</li><li>Ensure proper issuance of raw materials and spare parts to production/maintenance teams as per requisitions.</li><li>Maintain accurate documentation of stock movements (GRN, issue slips, transfer notes, scrap records, etc.).</li><li>Implement and follow FIFO/FEFO methods to reduce stock expiry or obsolescence.</li><li>Support in preparing reports on stock status, variances, and consumption trends.</li><li>Coordinate with procurement, production, and finance teams for smooth stock flow and accuracy.</li><li>Ensure compliance with company policies, safety standards, and audit requirements.</li><li>Maintain warehouse cleanliness and order.</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,000.00 - AED2,500.00 per month</p>

Stock Controller / Warehouse Storekeeper

NMDC Group

<div>
 <ul>
  <li>
   Overall Stock Replenishment for main store and satellite warehouses based on MINIMAX, MRP ( Material Requirement Plan ), SDV ( Stores Demand Voucher ) and TV ( Transfer voucher )
  </li>
  <li>
   SRI- ( Stores Replenishment List ) content evaluation for determining replenishment requirement and necessary stock level adjustments for min/max levels
  </li>
  <li>
   Prepare PR, normal PO and contract long term agreements, Call of order based on SRL and SDV
  </li>
  <li>
   Evaluating Stock items groups to determine stocks below and above min/max levels and taking the right actions to adjust the levels and eliminate the ordering shortcomings
  </li>
  <li>
   Transfer of material required to satellite stores thru Transfer Voucher
  </li>
  <li>
   Follow-up on outstanding/delay/pending issues ( Purchase Requisitions , Purchase Orders, call of orders ) with procurement department/expediter and suppliers Optimization of stock value and number of line items
  </li>
  <li>
   Evaluation of Non-moving items
  </li>
  <li>
   Tracking the monitoring inventory levels and adjusting in accordance with current market conditions Initiating of obsolescence evaluation
  </li>
  <li>
   Stock adjustments to correct stocktaking discrepancies
  </li>
  <li>
   Material coding / cataloguing / activating and de-activating Vocab items
  </li>
  <li>
   Highlighting non-moving items to end users for their review and write-off proposals
  </li>
  <li>
   Preparing statistical and status reports
  </li>
  <li>
   Follow-up with IT for system improvement
  </li>
  <li>
   Supporting internal and external Audit with documentation and all their requirements to conduct their audits Stock-Taking carried out throughout the year to cover all groups.
  </li>
  <li>
   Prepare list of material to be written-off
  </li>
  <li>
   Sending SRLs to end users for periodical evaluation and stock adjustments
  </li>
  <li>
   Coordinate with end user on estimates and forecasts for future requirements MRP Coordinate with HSE regarding PPE quality and design.
  </li>
 </ul>
</div>


Senior Material Inventory Controller

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

Explore 220+ Inventory analyst in Abu Dhabi this October. Find roles across top companies and apply now to boost your career.

220 inventory analyst jobs IN Abu Dhabi

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Senior Financial Analyst - Financial Accounting