Construction Chemicals Finance Analyst — Cost & Forecasting

Decision Management Consultants; Fujairah; On-site; AED 180,000 - 240,000; Full time

Benefits offered by this job

Competitive Salary

Employee Benefits as per the UAE Labor

Job summary

Decision Management Consultants is seeking a Financial Analyst for a well-established Construction Chemical company in the UAE. The role focuses on cost analysis, budgeting, and forecasting to support month-end close and planning cycles.

The ideal candidate has 5+ years experience in costing and accounting, with CA/CIMA/ACCA qualifications and strong Excel/PowerPoint skills. SAP HANA knowledge is highly preferred. On-site UAE position with competitive benefits.

Qualifications

• Experience in a Construction Chemicals company.
• CA / CIMA / ACCA qualification.
• 5+ years of experience in accounting/finance.
• SAP HANA knowledge is preferred.
• Advanced MS Excel and PowerPoint skills.

Responsibilities

• Review cost centers, cost elements, and expenses for all activities daily and monthly.
• Conduct margin analysis by product, market, customer and other categories.
• Monitor and control overall cost of production and related costs.
• Participate in month-end closing of cost accounting with process owners.
• Participate in periodic stock counts of bulk materials.
• Verify and report stores and spares inventory with stores team.
• Assist in annual business planning and budgeting processes.
• Assist in latest forecasting process.
• Prepare presentations as required by Management.
• Prepare and fulfill required analysis and reporting requirements.
• Develop tools for financial analysis and forecasting.

Skills

Analytical skills

MS Excel

PowerPoint

Costing knowledge

Education

CA / CIMA / ACCA

Tools

SAP HANA

Job description

Decision Management Consultants is seeking a Financial Analyst for a well-established Construction Chemical company in the UAE. The role focuses on cost analysis, budgeting, and forecasting to support month-end close and planning cycles.

The ideal candidate has 5+ years experience in costing and accounting, with CA/CIMA/ACCA qualifications and strong Excel/PowerPoint skills. SAP HANA knowledge is highly preferred. On-site UAE position with competitive benefits.