Financial Planning & Analysis Analyst

Aggreko; Dubai; On-site; AED 120,000 - 160,000; Full time

Job summary

A leading energy solutions provider seeks a Financial Planning & Analysis Analyst in Dubai. This role focuses on financial reporting, business partnering, and enhancing budgeting and forecasting processes. Ideal candidates will have strong analytical skills and experience with financial systems. Join a dynamic team dedicated to driving business success and sustainability.

Benefits

Medical Insurance

Continuous Training

Career Growth Opportunities

Safety-focused Culture

Qualifications

• Minimum 5 years' experience in finance or business analysis.
• Proven experience in system automation and process improvement.

Responsibilities

• Support the Finance Business Partner with financial support and analysis.
• Assist in delivering month-end/year-end forecasts and annual budgets.
• Identify efficiencies and improve existing financial processes.

Skills

Power BI

Excel

Power Query

Technical Accounting

Data Analysis

Education

Bachelor’s degree

MBA

Tools

M3 Cloudsuite

Tagetik

Basware

Job description

We're the global leader in providing energy solutions that help businesses grow and communities thrive.

We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.

We’re looking for a Financial Planning & Analysis Analyst in Dubai who will be responsible for providing strong financial reporting, business partnering, and analysis. This role will focus on big data, bringing Aggreko’s systems into the AI era, with an emphasis on automation and optimization of budgeting, forecasting, and strategic decision-making processes for the Middle East business.

Why Aggreko?

• Position based in Dubai, UAE
• Competitive compensation package
• Industry-leading benefits including medical insurance
• Continuous training, development, and career growth opportunities
• Safety-focused culture

What You’ll Do

• Support the Finance Business Partner with financial support and analysis across territories.
• Assist in delivering month-end/year-end, quarterly forecasts, and annual budgets, including preparing P&L and Balance Sheet forecasts, business performance dashboards, and reports using Power Query and Power BI.
• Identify efficiencies, improve existing financial processes and reports, and analyze key trends and risks.
• Monitor and control costs related to transactional business and high-volume projects such as Mobilisation/Demobilisation, Service Materials, and other indirect costs in the ME Business.
• Assist in implementing an enterprise-wide planning tool and system upgrades related to FP&A.
• Collaborate with cross-functional teams and stakeholders to ensure financial analysis supports strategic decision-making and planning.
• Review and explain cost variances, working closely with the outsource provider to resolve issues and understand data sources.
• Utilize Aggreko's BI system for month-end analysis and provide insights into business performance to Finance Business Partners.
• Develop an understanding of business drivers for performance analytics.
• Prepare business presentation materials and support the finance team with standard and ad-hoc reports, including profitability and unit cost analysis.
• Support the FP&A Manager with group consolidation and analysis tasks.
• Assist finance partners with data gathering, validation, and model/report development for stakeholders.
• Identify recurring ad-hoc requests and work to incorporate them into standard reporting suites.

Skills and Experience

• Qualified finance professional with expertise in Power BI, Excel, and Power Query.
• Bachelor’s degree or equivalent; MBA advantageous.
• Minimum 5 years' experience in finance or business analysis.
• Strong technical accounting knowledge.
• Advanced Excel skills, including Power Query, and proficiency in Power BI.
• Proven experience in system automation and process improvement.
• Ability to analyze data critically and ensure accuracy.
• Experience with M3 Cloudsuite, Tagetik, Basware is beneficial.

Find out more and apply now.

Bring your energy. Grow your career.

Equity, Diversity, and Inclusion at Aggreko

We welcome people from diverse backgrounds and cultures, respecting their unique skills and experiences. We encourage authenticity at work because it fosters the best outcomes for everyone.

We are an equal opportunity employer. Applications are considered based on qualifications and experience, regardless of race, color, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.