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performance analyst

Etihad Rail Operating Companies

<div>
 
 
 Position Overview:
 
 
 
 As the Performance Analyst, you will play a pivotal role in optimizing the performance and efficiency of our passenger train services. Reporting to the Head of Performance and Planning, the Performance Analyst supports the Train Operations team by collecting, recording, and maintaining accurate data on train performance, punctuality, reliability, and incidents. This role will ensure timely reporting to management and relevant operational workstreams and contribute to improving operational efficiency, customer satisfaction, and compliance with regulatory standards.
 
 
 
 
 
 
 Roles and Responsibility:
 
 
 <ul>
 <li>
 Accurately extract and record daily train service performance data, including on-time departures, arrivals, and delays.
 </li>
 <li>
 Analyse all operational data from the current Passenger Train operation for short term and long-term data-driven decisions.
 </li>
 <li>
 Maintain performance logs and databases for train operations and ensure records are updated in real time.
 </li>
 <li>
 Assist in compiling daily, weekly, and monthly performance reports for management review.
 </li>
 <li>
 Work with the commercial and operational teams within the business to monitor and maintain performance control against the agreed business KPI regime.
 </li>
 <li>
 Support the planning and performance team in identifying trends, root causes, and areas for improvement.
 </li>
 <li>
 Ensure proper filing and documentation of performance-related records for compliance and audits.
 </li>
 <li>
 Liaise with other operational and maintenance workstreams to validate reported performance data.
 </li>
 <li>
 Provide administrative support to the Performance &amp; Planning team, including scheduling and coordination of performance review meetings.
 </li>
 <li>
 Always uphold confidentiality and accuracy of operational records.
 </li>
 </ul>
 
 
 
 
 
 Desirable qualifications, skills and experience:
 
 
 <ul>
 <li>
 Bachelor's degree in Data Analysis or Transport Operations
 </li>
 <li>
 Proven experience in performance analysis with a strong background in the railway industry or a related field.
 </li>
 <li>
 Proficiency in data analysis tools and performance tracking software.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent communication and presentation abilities.
 </li>
 <li>
 Knowledge of safety regulations and compliance requirements in the passenger railway industry.
 </li>
 </ul>
 
 
</div>

Performance Analyst

<div>
 
 
 IMI
 
 is a privately-owned, global media group headquartered in Abu Dhabi, UAE, with operations across 19 countries. Our portfolio includes renowned media brands such as Sky News Arabia as part of a joint venture with Sky UK, The National, Al-Ain News, CNN Business Arabic, and a minority stake in Euronews.
 
 
 
 
 
 Additionally, through Redbird IMI, our joint venture with Redbird Capital Partners, we invest in leading media, sports, and entertainment brands worldwide. We bring the world closer by sharing stories that open minds, connect people, and enrich lives, empowering audiences with news, knowledge, and factual entertainment
 
 
 
 
 
 
 
 Role Summary:
 
 
 
 
 
 
 
 The Senior Financial Planning and Reporting Analyst will lead the preparation, consolidation, and analysis of financial reports across the group and individual assets. This role ensures finance leadership has clear insights into business performance, enabling effective decision-making, performance monitoring, and strategic planning. The position requires expertise in financial reporting, strong analytical capabilities, and collaboration with business unit finance teams, along with a proactive approach to improving reporting processes and tools.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 
 Group Financial Reporting
 
 
 <ul>
 <li>
 Lead preparation of monthly, quarterly, and annual consolidated financial reports.
 </li>
 <li>
 Develop management reporting packages, dashboards, and presentations for finance leadership, senior executives, and the Board.
 </li>
 <li>
 Monitor performance against budgets and forecasts, highlighting key drivers, risks, and opportunities.
 </li>
 <li>
 Coordinate with business unit finance teams to ensure timely and accurate submissions.
 </li>
 </ul>
 
 
 
 
 
 Asset-Level Reporting
 
 
 <ul>
 <li>
 Prepare detailed reports on financial and operational performance of individual assets/business units.
 </li>
 <li>
 Analyze profitability, cash flow, and key performance metrics, identifying risks and opportunities.
 </li>
 <li>
 Provide variance analysis and commentary on asset-level results and trends.
 </li>
 <li>
 Support finance leadership in assessing and communicating asset performance.
 </li>
 </ul>
 
 
 
 
 
 Business Support &amp; Analysis
 
 
 <ul>
 <li>
 Partner with business unit finance teams to align actual results with forecasts and budgets.
 </li>
 <li>
 Deliver ad hoc financial analysis and reporting to support corporate initiatives, investments, and management requests.
 </li>
 <li>
 Provide insights into group and asset-level performance to inform strategic planning and decision-making.
 </li>
 </ul>
 
 
 
 
 
 Process Improvement
 
 
 <ul>
 <li>
 Drive automation, standardization, and process enhancements in reporting.
 </li>
 <li>
 Support implementation and optimization of reporting tools and templates.
 </li>
 <li>
 Recommend and apply best practices to strengthen reporting efficiency and accuracy.
 </li>
 </ul>
 
 
 
 
 
 
 Job Requirements:
 
 
 
 
 
 
 <ul>
 <li>
 Hands-on experience with financial reporting tools and systems (e.g., Hyperion, OneStream, SAP BPC, Oracle, Power BI, or similar).
 </li>
 <li>
 Strong financial analysis and modelling skills, with experience at both corporate and asset levels.
 </li>
 <li>
 Proficiency in Excel, ERP systems, and reporting platforms.
 </li>
 <li>
 Excellent communication and presentation skills, with proven experience preparing reports for senior management and Boards.
 </li>
 <li>
 Ability to manage multiple priorities and collaborate effectively with diverse finance teams.
 </li>
 <li>
 Strategic thinking with the ability to link asset-level performance to overall group objectives.
 </li>
 <li>
 Strong analytical and problem-solving abilities.
 </li>
 <li>
 Ownership and accountability for reporting deliverables.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Collaborative and influential, with the ability to engage stakeholders effectively.
 </li>
 <li>
 5&ndash;7+ years of experience in corporate financial reporting, consolidation, and/or asset performance reporting.
 </li>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting, or related field (Master&rsquo;s degree or professional qualification preferred &ndash; e.g., CPA, CFA, ACCA).
 </li>
 <li>
 Prior experience in the media industry and digital marketing analysis is preferred.
 </li>
 </ul>
</div>

Senior Financial Planning and Reporting Analyst

Abu Dhabi Commercial Bank

<div>
 
 
 Manager - Cost and Performance Management
 
 
 
 Embark on a journey where your unique contributions are celebrated, and your professional growth is embraced. At ADCB, we nurture a diverse, inclusive community where every voice is valued.
 
 
 
 
 
 
 About the Business Area - Finance
 
 
 
 As a Finance team, we are partners to the business in achieving the company&rsquo;s goals and driving the banks performance. We have been able to significantly add value in guiding and influencing decisions through our insight and understanding of the numbers. We focus on our clients and customers, on building deep and long-standing relationships and on improving the quality of our service and solutions; whilst balancing the pursuit of growth focusing on disciplined management of costs and risks, keeping a firm grip on liquidity and capital.
 
 
 
 
 
 
 In this role, your key responsibilities include
 
 :
 
 <ul>
 <li>
 The role holder is responsible for overseeing cost management, financial reporting, and management reporting within the organization. This includes ensuring accurate accruals for General and Administrative (G&amp;A) expenses, managing prepayments and advances, maintaining amortization schedules, and conducting regular reviews of expenses. The role also involves monthly reconciliation of accruals and prepayments, managing cost and revenue drivers, and identifying risks and opportunities through close collaboration with stakeholders. Additionally, the position requires preparing consolidated financial statements in compliance with accounting standards and applicable laws, while ensuring financial integrity and effective reporting. The holder will monitor performance, liquidity risk, and profit rate management, contributing to the overall financial health and regulatory compliance of the organization.
 </li>
 </ul>
 
 
 
 
 Customer / Stakeholder
 
 <ul>
 <li>
 Ensure to track and setup intuitive MIS for management decision making, provide flash reports and results in timely manner.
 </li>
 <li>
 Work closely with ALM Operations &ndash; System Support on profit rate &amp; liquidity risk models and reports requirements.
 </li>
 <li>
 Work closely with Financial and Management Reporting departments of Parent for effective financial and management reporting.
 </li>
 <li>
 Work closely with internal (Business segments) and external (external auditors) stakeholders for effective cost management, financial and management reporting and support business functions with MIS queries.
 </li>
 </ul>
 
 
 
 
 Processes Cost Management
 
 <ul>
 <li>
 Invoice Accuracy &amp; Allocation: Ensure the accuracy of invoices from vendors, allocating all expenses to the correct General Ledgers (GLs) and cost centres.
 </li>
 <li>
 Invoice Query Resolution: Liaise with the Budget Control and Payments teams to resolve invoice queries from external parties. Handle all invoicing-related inquiries from bank staff and Group Finance.
 </li>
 <li>
 Month-End Reconciliation: Manage month-end reconciliation of payments in collaboration with Group Finance, ensuring all transactions are accurate and timely.
 </li>
 <li>
 Accruals &amp; Project Costs Review: Conduct regular reviews of accruals and track project-related costs, ensuring timely and accurate reporting.
 </li>
 <li>
 Transaction Reconciliation &amp; Reporting: Prepare reports and reconciliations to ensure accuracy of all transactions related to cost management.
 </li>
 <li>
 Prepayment &amp; Amortization Management: Review prepayments and initiate amortization processes with proper expense allocations.
 </li>
 <li>
 Annual Budget Preparation: Assist in the yearly cost budget preparation, ensuring that numbers are validated and supported by robust controls in coordination with relevant business units.
 </li>
 <li>
 Forecasting Operating Expenditures: Prepare forecasts for the bank&rsquo;s operating expenditures and validate them through detailed controls in collaboration with business stakeholders.
 </li>
 <li>
 Capex &amp; Project Tracking: Manage monthly tracking of Capital Expenditures (Capex) and related projects with stakeholders, ensuring adequate controls are in place.
 </li>
 <li>
 Cost Driver Development: Develop and monitor key cost drivers related to the bank&rsquo;s operations, identifying risks and opportunities by regularly reviewing actual costs in partnership with relevant stakeholders.
 </li>
 <li>
 Opex &amp; Capex Utilization Tracking: Ensure the timely tracking and reporting of Operating Expenditures (Opex) and Capital Expenditures (Capex).
 </li>
 <li>
 Fixed Asset Management: Oversee fixed asset transactions, ensuring they are recorded and accounted for in accordance with the bank&rsquo;s policies.
 </li>
 </ul>
 
 
 
 
 Financial Reporting
 
 <ul>
 <li>
 Consolidated Financial Statements: Prepare consolidated financial statements for the Group (including the bank and its subsidiaries) in compliance with relevant accounting laws, regulatory standards, and Group policies. Submit the prepared statements for review by Head of Financial Reporting.
 </li>
 <li>
 Reporting Procedures &amp; Internal Controls: Implement and maintain reporting procedures that ensure compliance with internal control requirements, safeguarding the integrity of financial data.
 </li>
 <li>
 Accounting Guidance: Provide guidance to business units on the accounting treatment of revenue, ensuring alignment with financial and accounting standards.
 </li>
 <li>
 Accounting for New Products: Manage the accounting entries for new products and initiatives, ensuring they are properly documented and approved by relevant stakeholders before implementation.
 </li>
 <li>
 Month-End &amp; Year-End Closing: Drive the month-end and year-end closing processes, ensuring that all accounting activities are completed in a timely and accurate manner.
 </li>
 </ul>
 
 
 
 
 Performance Management
 
 <ul>
 <li>
 Segment Financial Performance Analysis: Analyze segment financial performance to support both statutory and management reporting requirements, providing insights into the financial health of each business unit.
 </li>
 <li>
 Target Performance Tracking: Track and monitor target performance, ensuring alignment with financial and strategic objectives. Actively participate in business planning, budgeting, and forecasting processes.
 </li>
 <li>
 Balance Sheet Planning &amp; Forecasting: Contribute to balance sheet planning, budgeting, and forecasting, ensuring financial assumptions are accurate and aligned with business goals. Participate in balance sheet management benchmarking to assess financial performance.
 </li>
 <li>
 Asset Liability Management (ALM) &amp; Reporting: Provide support to the Asset-Liability Committee (ALCO) with respect to all ALM-related reporting, ensuring accurate benchmarking of the bank&rsquo;s and Group's financial position and performance.
 </li>
 <li>
 Budget &amp; Forecast Support: Liaise with business groups to support the yearly budgeting process and provide requested forecasts, ensuring all financial assumptions are properly validated and aligned with strategic goals.
 </li>
 <li>
 Board of Directors Presentations: Prepare and present timely and accurate financial reports to the Board of Directors (BOD), including updates on the bank&rsquo;s financial position, performance, and budget variations. Provide clear analysis and recommendations where applicable.
 </li>
 <li>
 Financial Modelling: Develop and maintain financial models to simulate multiple business scenarios, providing insights that facilitate informed decision-making across the organization.
 </li>
 <li>
 Profit Rate &amp; Liquidity Risk Management: Monitor and track key financial risks, including profit rate risk, net profit income management, and liquidity risk related to the balance sheet. Ensure risk factors are actively managed and reported to relevant stakeholders.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 The ideal candidate should have the following experience
 
 
 <ul>
 <li>
 At least 5 years of experience in relevant field
 </li>
 <li>
 Bachelor&rsquo;s Degree in relevant field
 </li>
 <li>
 Knowledge of Financial Tools
 </li>
 <li>
 Basel Guidelines
 </li>
 <li>
 Internal Control
 </li>
 <li>
 Financial Accounting and Reporting
 </li>
 <li>
 Performance Management
 </li>
 <li>
 Managing Quality and Risk
 </li>
 </ul>
 
 
 
 
 
 What we offer:
 
 
 <ul>
 <li>
 Competitive Salary &amp; Additionally, all employees are eligible to participate in one of our rewarding variable pay plans.
 </li>
 <li>
 Comprehensive Benefits Package: This includes market-leading medical insurance, group life and personal accident insurance, paid leave and leave airfare, employee preferential rates on loans and finance facilities, staff discounts and offers, and children education assistance (for certain job levels).
 </li>
 <li>
 Flexible and Remote Working Options: We understand the importance of work-life balance and offer flexible working arrangements, subject to eligibility and job requirements.
 </li>
 <li>
 Learning and Development Opportunities: We value and facilitate continuous learning and personal development through a variety of exciting learning opportunities, such as structured instructor-led courses, a comprehensive e-learning catalog, on-the-job training, and professional development programs.
 </li>
 </ul>
 
 
 
 
 At ADCB, we are dedicated to creating a respectful, caring and disciplined work environment that aligns with your career ambitions.
 
</div>

Manager - Cost and Performance Management

Halian | Managed Services, Recruitment Agency & Contract Staffing

<div>
 Our Client
 
 
 A growing holding group have an exciting new opportunity for a FP&amp;A Analyst to join their team based in Abu Dhabi, UAE.
 
 
 Your Responsibilities
 
 
 <ul>
 <li>
 Assist in preparing budgets, forecasts, and variance analysis.
 </li>
 <li>
 Build and maintain financial models to support decision making and scenario planning.
 </li>
 <li>
 Analyze and interpret financial and operational data to identify trends, risks, and opportunities.
 </li>
 <li>
 Help design and update dashboards to monitor performance.
 </li>
 <li>
 Conduct research to support investment analysis and other strategic projects.
 
 
 </li>
 </ul>
 
 Your Qualifications
 
 
 
 <ul>
 <li>
 2-4 years of experience in FP&amp;A, investment analysis, or corporate finance.
 </li>
 <li>
 Advanced financial modeling and analytical skills; exposure to Power BI or Tableau is a plus.
 </li>
 <li>
 Excellent communication and presentation skills, capable of influencing stakeholders.
 </li>
 <li>
 Arabic speaking is a plus
 
 
 </li>
 </ul>
 Halian Group
 
 
 With over 20 years of experience, we have come to understand that innovation is the only way to provide agile, practical solutions that transform businesses and careers.
 
 
 Our resourcing and smart services help you to realize tomorrow&rsquo;s potential. Discover the amazing things possible when you bring the right people and the right technologies together.
 
 
 FP&amp;A Analyst in Abu Dhabi, United Arab Emirates
</div>

FP&A Analyst (m/f/d)

<div>
 Our Client
 
 
 A growing holding group have an exciting new opportunity for a FP&amp;A Senior Analyst to join their team based in Abu Dhabi, UAE.
 
 
 Your Responsibilities
 
 
 <ul>
 <li>
 Lead key components of the budgeting, forecasting, and long-term planning processes.
 </li>
 <li>
 Develop and maintain complex financial models to evaluate business scenarios and support strategic decisions.
 </li>
 <li>
 Analyze and interpret financial and operational data to identify trends, risks, and opportunities.
 </li>
 <li>
 Create and maintain management dashboards and KPI reports to track performance against targets.
 </li>
 <li>
 Support the evaluation of new initiatives, capital investments, and other strategic projects.
 
 
 </li>
 </ul>
 
 Your Qualifications
 
 
 
 <ul>
 <li>
 Fully qualified accountant (CA/CPA/ACCA/CMA) is highly preferred.
 </li>
 <li>
 4-6 years of experience in FP&amp;A, investment analysis, or corporate finance.
 </li>
 <li>
 Advanced financial modeling and analytical skills; proficiency with tools like Excel, Power BI, or Adaptive Insights.
 </li>
 <li>
 Excellent communication and presentation skills, capable of influencing stakeholders.
 </li>
 <li>
 Arabic speaking is a plus
 
 
 </li>
 </ul>
 Halian Group
 
 
 With over 20 years of experience, we have come to understand that innovation is the only way to provide agile, practical solutions that transform businesses and careers.
 
 
 Our resourcing and smart services help you to realize tomorrow&rsquo;s potential. Discover the amazing things possible when you bring the right people and the right technologies together.
 
 
 FP&amp;A Senior Analyst in Abu Dhabi, United Arab Emirates
</div>

FP&A Senior Analyst (m/f/d)

Xebia

<div>
 
 Xebia seeking a skilled
 
 Business Analyst with experience in Passenger Service Systems (PSS
 
 ) to join our growing team in Abu Dhabi. The ideal candidate will work closely with business and IT teams to analyze requirements, optimize processes, and support the implementation of airline systems covering reservations, ticketing, and departure control.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 Gather, analyze, and document business requirements related to PSS modules.
 
 
 Collaborate with cross-functional teams to translate business needs into technical specifications.
 
 
 Support solution design, testing, and deployment of PSS enhancements.
 
 
 Conduct gap analysis and recommend system or process improvements.
 
 
 Facilitate communication between business stakeholders and technical teams.
 
 
 
 Requirements:
 
 
 
 4&ndash;7 years of experience as a Business Analyst in the aviation or travel industry.
 
 
 Hands-on experience with Passenger Service Systems (e.g., Amadeus, Sabre, Navitaire, Radixx, etc.).
 
 
 Strong analytical and problem-solving skills.
 
 
 Excellent communication and stakeholder management skills.
 
</div>

Business Analyst

Desert Rose Tourism

About the Role:We&rsquo;re looking for a talented and creative Website Developer &amp; SEO Analyst to join our dynamic team. The ideal candidate will manage our websites, enhance online visibility, and implement SEO strategies to drive traffic and engagement.Key Responsibilities:<ul><li>Develop, maintain, and optimize company websites for speed, design, and functionality.</li><li>Expertise on PHP &amp; WordPress .</li><li>Implement SEO best practices including on-page and off-page optimization.</li><li>Conduct keyword research and monitor site performance using tools like Google Analytics, Search Console, and SEMrush.</li><li>Optimize website content, metadata, and backlinks for improved search ranking.</li><li>Collaborate with the marketing team to ensure brand consistency and digital growth.</li><li>Troubleshoot website issues and ensure mobile and cross-browser compatibility.</li></ul>Requirements:<ul><li>Proven experience as a Website Developer or SEO Specialist.</li><li>Strong knowledge of WordPress, PHP, HTML, CSS, JavaScript, and SEO tools.</li><li>Understanding of Google algorithms and digital marketing trends.</li><li>Ability to create landing pages and optimize user experience.</li><li>Excellent communication and problem-solving skills.</li><li>Basic graphic design or content creation skills.</li></ul>What We Offer:<ul><li>Competitive salary and growth opportunities.</li><li>Employement visa,Health Insurance and Annual Leave benfits.</li></ul>Job Type: Full-timePay: From AED3,000.00 per month

Website Developer & SEO Analyst

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