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الوصف الوظيفي

On behalf of our client, we are looking for a detail-oriented and analytical Financial Analyst to join the Budget Planning Department within a leading hard-commodity organisation. The role supports budgeting, forecasting, financial reporting, and financial planning activities across multiple business units.This is a full-time office-based role in Dubai, working closely with finance, operations, supply chain, and commercial teams to enable accurate, data-driven decision-making.

Key Responsibilities

- Support the annual budgeting cycle, including data collection, consolidation, and variance analysis.

- Develop financial models for forecasting, scenario planning, and multi-year projections.

- Prepare monthly, quarterly, and annual financial performance reports.

- Monitor actual results against budget and highlight deviations, risks, and improvement opportunities.

- Collaborate with internal teams (trading, operations, supply chain, corporate finance) to gather inputs and validate financial assumptions.

- Analyse cost structures, cash flow trends, and expenditure patterns.

- Provide recommendations to enhance financial efficiency and profitability.

- Contribute to the development of KPIs, dashboards, and internal reporting tools.

- Support investment assessments, capital expenditure reviews, and business-case analysis.

- Assist with internal controls, audits, and compliance-related activities when required

المهارات

Qualifications & Experience

- Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.

- 3+ years of experience in financial analysis, budgeting, or corporate finance (experience in commodities, energy, industrial or trading sectors is a strong advantage).

- Strong financial modelling and forecasting skills.

- Advanced proficiency in Excel; familiarity with ERP systems (SAP, Oracle, etc.) is preferred.

- Solid understanding of budgeting processes, P&L, balance sheets, and cash flow analytics.

- Excellent analytical and quantitative abilities.

- Strong communication skills with the ability to present financial data clearly.

- Languages: English fluent is required. Other languages are an advantage.

- Previous experience in the GCC region is preferred.

Key Competencies

- Analytical thinking and problem-solving

- High accuracy and attention to detail

- Strong financial modelling capabilities

- Cross-functional collaboration

- Ability to work under pressure and manage deadlines

- Integrity, confidentiality, and professionalism

Application Instruction

Please kindly apply in English.