business analyst

data analyst

financial analyst

senior planning engineer

planning manager

planning analyst

Bacardi

YOUR OPPORTUNITY As a Demand Planning Analyst, you will be responsible for preparing various reports related to Supply chain KPIs. Coordinate with commercial team for Forecast (Replenishment and Depletion) submission. Follow up with customer service team and OCs for open orders / shipment plans. You will maintain governance of forecasting and inventory management. You will pro-actively monitor and coordinate for allocation management, cut-off, OOS risk. You will support to carry out all the steps of the S&amp;OP process.A high degree of flexibility is required in this role as a large part of it is responding to the situation on hand and providing insightful analyses as needed.About YouTo be successful in this role, you will be a collaborative business partner who is able to work seamlessly within a lean and matrix organization. You have an analytical and curious mindset with an innate drive to continuously learn. You are always looking for opportunities to build efficiencies as you have a Fearless and Founders mindset.This is a 12-month fixed-term role, with potential for renewal depending on organizational requirements and individual contribution RESPONSIBILITIES - WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BECoordinate for the 3rd party distributor inventory reports and consolidate for monthly reporting.Collect and integrate monthly depletion forecast, inventory data, and in transits for distributor markets. Coordinate with commercial team for IBP Forecast submission. Validation and sanity check of IBP forecasts vs open orders. Analyze changes in forecasts / demands.Follow up with CSR team for open orders status, shipment plan and In-transit tracking. Back orders tracking and follow up with OC fulfilment teams.Prepare monthly reports and presentation for Supply Chain KPIs visibility for cluster or region. Interpret data, identify trends, and draw conclusions from the reported data which will help drive business decisions.Support Master Data maintenance related tasks. Allocation management - support in tracking orders / consumption for Allocated Products. Liaise with Finance team for data inputs as and when required. Maintain proactively documentation SharePoint repository for the supply chain teamSKILLS - THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY Minimum 2-3 years of experience in Supply Chain / Demand Planning / Distribution processes.Proficient in Microsoft Excel, Word, PowerPoint. Must be fluent in English. Excellent communication skills both verbal and written.Must have strong analytical, organizational and planning skills. High attention to details and ability to interpret large datasets to drive insights. Experience of IBP / BI / ERP / SAP is required. Knowledge of Demand Planning will be an additional advantage. Learning agility, adaptability, and problem-solving skills.Ability to work independently with high degree of initiative and drive. Sense of urgency and proactivity. Ability to multi-task and handle multiple priorities in a challenging, fast-paced environment.Able to collaborate within the team as well as with cross-functional stakeholders.LEADERSHIP AGILITYAt Bacardi we care deeply about finding brilliant talent who can bring the following personal attributes to help elevate our 3Fs: Fearless, Family, Founder culture to the next level.Belonging: You have a strong capacity to create a culture of Belonging , where people feel appreciated for who they are, what they do, and who they can becomeSelf-Awareness: You have high levels of self-awareness, are reflective and know yourself well, understanding both your own strengths and weaknesses and your impact on othersPeople Agility: You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performanceResults Agility: You demonstrate consistent delivery of results in first-time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others.Mental Agility: You can think critically to penetrate complex problems and expand the possibilities by making fresh connections. You think strategically whilst being execution focused and bring creativity to the challenges you re presented withChange Agility: You have a deep natural curiosity, desire to experiment and ability to effectively deal with the heat of change. You have a growth and learning mindset: ready to test, stumble, learn and apply from experienceDisclaimer: Bacardi seeks talent from all backgrounds to bring diversity of thought, agility and capability to our organization across the globe. We promote a working environment where all employees are treated and rewarded fairly. We do not tolerate any form of discrimination that adversely affects individuals or groups on the basis of national origin, race, color, religion, sex, gender, sexual orientation, marital status, disability, age, and any other legally protected aspect of a person s identity. U.S. applicants have rights under Federal Employment Laws.Perks of Working for usAt Bacardi, we are committed to providing our Primos (employees) with a comprehensive Total Rewards package of compensation, benefits, incentives, allowances, well-being, and much more to meet the needs of themselves and their families.

Demand Planning Analyst

Enova by Veolia

<div>
 
 
 
 Job Purpose
 
 
 
 
 This role is responsible for supporting the company&rsquo;s financial planning, budgeting, forecasting, and performance analysis processes. The ideal candidate will work closely with business leaders to provide actionable insights, improve decision-making, and drive financial performance.
 
 
 
 
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Prepare, review, and monitor project budgets and forecasts, ensuring alignment with overall business targets.
 </li>
 <li>
 Track and analyze actual project costs against budgets, investigate variances, and recommend corrective actions.
 </li>
 <li>
 Prepare monthly project financial reports, cash flow projections, and performance summaries for management and stakeholders.
 </li>
 <li>
 Ensure correct revenue recognition in compliance with accounting standards (IFRS/GAAP).
 </li>
 <li>
 Monitor contractual terms, variations, and scope changes to assess financial impacts.
 </li>
 <li>
 
 I
 
 dentify financial risks and opportunities, providing mitigation strategies.
 </li>
 <li>
 Act as the financial partner to project managers, providing insights and advice for informed decision-making.
 </li>
 <li>
 Ensure adherence to internal controls, company policies, and relevant statutory requirements.
 </li>
 <li>
 Provide financial documentation and support during internal and external audits related to projects.
 </li>
 <li>
 Abide by the Health, Safety, Environmental and Quality, (HSEQ) policy, procedures necessary for the good conduct and safety of the workplace. It is a requirement and moral obligation of each employee to be actively committed and accountable to the compliance of Enova&rsquo;s HSEQ policy, operating procedures, as well as being compliant to local legislation. The Employee shall seek clarification and guidance in specific cases or whenever one feels necessary.
 </li>
 <li>
 Develop a pro-active working relationship with all authorities and assist in establishing areas for service improvement.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications, Experiences, Skills
 
 
 
 <ul>
 <li>
 Bachelor degree in Accounting / Finance; or a professional accounting qualification such as CIMA, ICWA, CMA etc. An MBA holder with relevant FP&amp;A analysis background is acceptable background for entry into this position.
 
 
 </li>
 <li>
 2-4 years of financial analysis experience, including the management of financial systems; knowledge of office administration / procedures general bookkeeping procedures; financial reporting, financial data analysis, and providing financial advice.
 </li>
 <li>
 Advanced proficiency in Microsoft Excel (financial modelling, pivot tables, advanced formulas) and PowerPoint.
 </li>
 <li>
 Experience with ERP systems (D365, Adaptive Insight) and BI tools (Power BI, Tableau) preferred.
 </li>
 <li>
 Strong analytical, quantitative, and problem-solving skills.
 </li>
 <li>
 Ability to present complex financial information clearly to both Finance and non-finance stakeholders.
 </li>
 <li>
 High attention to detail, accuracy, and ability to meet tight deadlines.
 </li>
 </ul>
</div>

Financial Planning Analyst

<div>
 [Please note this is a Direct Search led by Bacardi, Applications from agencies will not be accepted nor will fees be paid for unsolicited CVs.]
 
 
 
 YOUR OPPORTUNITY
 
 
 
 As a Demand Planning Analyst, you will be responsible for preparing various reports related to Supply chain KPIs. Coordinate with commercial team for Forecast (Replenishment and Depletion) submission. Follow up with customer service team and OCs for open orders / shipment plans. You will maintain governance of forecasting and inventory management. You will pro-actively monitor and coordinate for allocation management, cut-off, OOS risk. You will support to carry out all the steps of the S&amp;OP process.
 
 
 A high degree of flexibility is required in this role as a large part of it is responding to the situation on hand and providing insightful analyses as needed.
 
 
 
 About You
 
 
 
 To be successful in this role, you will be a collaborative business partner who is able to work seamlessly within a lean and matrix organization. You have an analytical and curious mindset with an innate drive to continuously learn. You are always looking for opportunities to build efficiencies as you have a Fearless and Founders mindset.
 
 
 
 This is a 12-month fixed-term role, with potential for renewal depending on organizational requirements and individual contribution
 
 
 
 
 RESPONSIBILITIES
 
 - WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE
 
 
 <ul>
 <li>
 Coordinate for the 3rd party distributor inventory reports and consolidate for monthly reporting.
 </li>
 <li>
 Collect and integrate monthly depletion forecast, inventory data, and in transits for distributor markets.
 </li>
 <li>
 Coordinate with commercial team for IBP Forecast submission.
 </li>
 <li>
 Validation and sanity check of IBP forecasts vs open orders. Analyze changes in forecasts / demands.
 </li>
 <li>
 Follow up with CSR team for open orders status, shipment plan and In-transit tracking.
 </li>
 <li>
 Back orders tracking and follow up with OC fulfilment teams.
 </li>
 <li>
 Prepare monthly reports and presentation for Supply Chain KPIs visibility for cluster or region.
 </li>
 <li>
 Interpret data, identify trends, and draw conclusions from the reported data which will help drive business decisions.
 </li>
 <li>
 Support Master Data maintenance related tasks.
 </li>
 <li>
 Allocation management - support in tracking orders / consumption for Allocated Products.
 </li>
 <li>
 Liaise with Finance team for data inputs as and when required.
 </li>
 <li>
 Maintain proactively documentation &lsquo;SharePoint&rsquo; repository for the supply chain team
 
 
 </li>
 </ul>
 
 SKILLS
 
 
 -
 
 THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY
 
 
 <ul>
 <li>
 Minimum 2-3 years of experience in Supply Chain / Demand Planning / Distribution processes.
 </li>
 <li>
 Proficient in Microsoft Excel, Word, PowerPoint.
 </li>
 <li>
 Must be fluent in English. Excellent communication skills &ndash; both verbal and written.
 </li>
 <li>
 Must have strong analytical, organizational and planning skills. High attention to details and ability to interpret large datasets to drive insights.
 </li>
 <li>
 Experience of IBP / BI / ERP / SAP is required.
 </li>
 <li>
 Knowledge of Demand Planning will be an additional advantage.
 </li>
 <li>
 Learning agility, adaptability, and problem-solving skills.
 </li>
 <li>
 Ability to work independently with high degree of initiative and drive.
 </li>
 <li>
 Sense of urgency and proactivity. Ability to multi-task and handle multiple priorities in a challenging, fast-paced environment.
 </li>
 <li>
 Able to collaborate within the team as well as with cross-functional stakeholders.
 
 
 </li>
 </ul>
 LEADERSHIP AGILITY
 
 
 At Bacardi we care deeply about finding brilliant talent who can bring the following personal attributes to help elevate our 3Fs: Fearless, Family, Founder culture to the next level.
 
 
 <ul>
 <li>
 Belonging: You have a strong capacity to create a culture of &lsquo;Belonging&rsquo;, where people feel appreciated for who they are, what they do, and who they can become
 </li>
 <li>
 Self-Awareness: You have high levels of self-awareness, are reflective and know yourself well, understanding both your own strengths and weaknesses and your impact on others
 </li>
 <li>
 People Agility: You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performance
 </li>
 <li>
 Results Agility: You demonstrate consistent delivery of results in first-time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others.
 </li>
 <li>
 Mental Agility: You can think critically to penetrate complex problems and expand the possibilities by making fresh connections. You think strategically whilst being execution focused and bring creativity to the challenges you&rsquo;re presented with
 </li>
 <li>
 Change Agility: You have a deep natural curiosity, desire to experiment and ability to effectively deal with the heat of change. You have a growth and learning mindset: ready to test, stumble, learn and apply from experience
 
 
 </li>
 </ul>
 
 Disclaimer: Bacardi seeks talent from all backgrounds to bring diversity of thought, agility and capability to our organization across the globe. We promote a working environment where all employees are treated and rewarded fairly. We do not tolerate any form of discrimination that adversely affects individuals or groups on the basis of national origin, race, color, religion, sex, gender, sexual orientation, marital status, disability, age, and any other legally protected aspect of a person&rsquo;s identity.
 
 
 
 U.S. applicants have rights under Federal Employment Laws.
 
 
 
 Perks of Working for us
 
 
 
 At Bacardi, we are committed to providing our Primos (employees) with a comprehensive Total Rewards package of compensation, benefits, incentives, allowances, well-being, and much more to meet the needs of themselves and their families. It goes beyond just Cash! The total rewards program is based on pay for performance, whereby the incentive programs are linked to company and individual performance.
 
 
 
 Compensation, Paid Time Off &amp; Retirement:
 
 
 
 <ul>
 <li>
 Competitive Pay Package
 </li>
 <li>
 Competitive Holiday/Paid Time Off, plus additional days offered ( i.e., volunteer day, allowing you to give back to the community)
 </li>
 <li>
 Retirement/Pension Plan
 
 
 </li>
 </ul>
 Health &amp; Wellbeing
 
 
 <ul>
 <li>
 Medical, Critical Illness, and Life Insurance
 </li>
 <li>
 Calm Meditation App subscription (free)
 </li>
 <li>
 Employee Assistance Programs
 </li>
 <li>
 Best-in-class, family-friendly, and inclusive leave policies
 
 
 </li>
 </ul>
 
 Additional Benefits
 
 
 
 The benefits /perks may vary depending on the nature of your employment with Bacardi, your work location, and are subject to change.
 
 
 Some benefits may be subject to an employee contribution.
 
 
 Some benefits may be fully or partially subsidized. Incentive plans are linked to the nature of your employment and can vary based on region, market, function or brand.
</div>

Demand Planning Analyst - MEA

Road and Transport, RTA Dubai

Job Title Governance Analyst Technology Strategy and Governance Roads and Transport Authority Dubai, UAE Job Description Governance Analyst Technology Strategy and Governance Roads and Transport Authority Dubai, UAE Position Overview The Governance Analyst will contribute to developing and reviewing policies, frameworks, and procedures related to technical governance across RTA. The role ensures compliance with best practices, monitors system performance, addresses risks, and prepares analytical reports to support senior management decision-making. Location: UAE Location: Dubai Industry: I T and Services Function: Information Technology Gender: Any Candidate Nationality: Any (Priority for UAE Nationals) Job Type: Full-time What You ll Do * Continuously monitor RTA s technical systems and develop performance indicators to measure compliance and efficiency. * Identify and report cases of non-compliance, escalating serious risks as per procedures. * Periodically update governance performance indicators in line with international standards and best practices. * Oversee and track recovery testing plans for technical systems across departments, escalating issues where necessary. * Provide support in safety, risk management, and business continuity planning. * Audit departmental compliance with governance requirements and submit detailed reports to senior management. * Develop corrective action plans to address risks and ensure consistent implementation of governance frameworks. * Raise awareness of governance practices across the organization through training and communication initiatives. Ideal Profile * Bachelor s degree or Higher Diploma in Computer Science or equivalent field. * At least 8 years of experience in IT governance, compliance, or technical risk management. * Strong understanding of IT governance frameworks and business continuity planning. * Proven experience in monitoring, auditing, and reporting on compliance performance. * Excellent analytical, communication, and problem-solving skills.

Governance Analyst

Tread Planet TZ

Position: Financial Analyst Location: Business Bay, Dubai Company: Tread Planet General Trading LLCWe are looking for a Financial Analyst who can perform detailed analysis of cashflows, working capital movements, and financial performance in a dynamic business environment. The ideal candidate will support management in identifying trends, preparing financial models, and evaluating the impact of operational or market changes on liquidity and funding needs.Key Responsibilities:<ul><li>Analyze cashflow statements and working capital cycles.</li><li>Evaluate financial performance and highlight key variances.</li><li>Develop and maintain financial models for forecasting and scenario analysis.</li><li>Provide insights to support business decisions and strategic planning.</li><li>Collaborate with finance and operations teams to ensure financial efficiency.</li></ul>Requirements:<ul><li>Strong analytical and financial modeling skills.</li><li>Sound understanding of financial statements and cashflow dynamics.</li><li>Proficiency in Excel and financial analysis tools.</li><li>Qualification: CFA candidate or CA Finalist preferred.</li><li>2&ndash;4 years of relevant experience in finance, audit, or FP&amp;A will be an advantage.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>Mandatory experience of Financial Planning and Ratio Analysis </li></ul>License/Certification:<ul><li>Are you a Certified Financial Analyst? (Required)</li></ul>

Financial Analyst

Samsons Group of Companies

Location: Dubai, UAE Department: Operations Reporting to: Senior Operations Manager &ndash; UAE Employment Type: Full-time (On-site &ndash; Head Office)Job Summary: We are seeking a detail-oriented and analytical Operations Planner / Data &amp; Operations Analyst to support end-to-end operations activities. The role will focus on monitoring production, dispatches, and OOS performance while developing data-driven insights and dashboards to enhance operational efficiency.Key Responsibilities:<ul><li>Monitor daily production, dispatches, and stock availability across operations.</li><li>Track OOS (Out of Stock) trends and coordinate with production teams to resolve gaps.</li><li>Develop and automate performance reports and dashboards using Excel (Power Query, Pivot Tables, Advanced Formulas) and Power BI.</li><li>Analyze sales and operations data to identify trends, deviations, and improvement opportunities.</li><li>Prepare structured presentations and performance summaries for management review.</li><li>Maintain high accuracy in data reporting and cross-functional coordination.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain, or related field.</li><li>3 to 5 years of experience in operations planning, production coordination, and data analysis.</li><li>Strong command of Microsoft Excel and Power BI (mandatory).</li><li>Proven ability to translate data into actionable business insights.</li><li>Excellent organizational and communication skills.</li></ul>Strong attention to detail and a results-driven mindset.Job Type: Full-timeLocation:<ul><li>Dubai (Required)</li></ul>

Operations Planner / Data & Operations Analyst

Huda Beauty

Summary: The role of the Finance Analyst is a key support to the Senior Finance Controller, providing critical insights and analysis to facilitate informed decision-making and drive financial performance. Working closely with the Senior Finance Controller, the Finance Analyst plays a pivotal role in financial planning, analysis, and reporting processes. This includes assisting in the preparation of budgets, forecasts, and financial models, conducting variance analysis, and identifying opportunities for cost optimization and revenue enhancement. 
Essential Duties and Responsibilities:
<ul>
 <li>Financial Analysis: Conduct in depth financial analysis to support strategic decision making. Analyze financial data, performance metrics, and trends to provide actionable insights to management.</li>
 <li>Budgeting and Forecasting: Assist in the preparation of annual Budget and bi-annual forecasts. Work closely with department heads to understand the business needs and develop accurate forecasts. </li>
 <li>Variance Analysis: Monitor actual financial performance against budgets and forecasts. Investigate and explain variances, identifying areas of concern and opportunities for improvement.</li>
 <li>Reporting: Support on the preparation of monthly financial reports and presentations for management, highlighting key performance indicators, trends and risks. </li>
 <li>Costs Analysis: Analyze costs and the cost drivers across different departments. Identify opportunities to optimize costs and improve efficiency. </li>
 <li>Month End Closing: Assist in the monthly closing activities as well as the preparation of the monthly consolidated P&amp;L of the company, ensuring accuracy and correct coding of the financial data. </li>
 <li>Ad Hoc Analysis: Conduct ad hoc analysis and special projects as required by management. </li>
 <li>Compliance: Ensure compliance with all relevant financial regulations, accounting standards and tax requirements. </li>
 <li>ERP Systems: Ensure optimization of financial software and enterprise resource planning (ERP) systems to improve efficiency and accuracy. </li>
</ul>
<ul>
 <li>5-6 years financial experience. (preferably in Beauty and/or luxury experience)</li>
 <li>Audit experience is an advantage. </li>
 <li>Proficiency in ERP systems and excel. </li>
 <li>Excellent Communication skills. </li>
 <li>Analytical mindset and problem-solving abilities. </li>
 <li>Attention to detail and a commitment to accuracy. </li>
 <li>Positive attitude and can-do mindset. </li>
</ul>

Finance Analyst

Explore 2936+ Planning analyst in Dubai this October. Find roles across top companies and apply now to boost your career.