Strategic Budget & Forecast Analyst

e7 Group; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading finance firm in Abu Dhabi seeks a detail-oriented Budget Analyst to support budget development and management. Responsibilities include assisting with annual budget preparation, conducting financial analyses, and preparing detailed reports. The ideal candidate will have a Bachelor’s degree in finance, 3-5 years of relevant experience, proficiency in MS Excel, and strong analytical skills. This role offers an opportunity to work closely with various departments to ensure accurate financial planning and reporting.

Qualifications

• 3-5 years of experience in budget analysis & financial planning.
• Good understanding of manufacturing and logistics processes.
• Proficiency in MS Excel and ERP systems.

Responsibilities

• Assist in the preparation and development of the annual budget.
• Analyze budget proposals and financial reports.
• Develop financial forecasts and models.
• Prepare detailed budget reports for management.
• Monitor spending against the approved budget.
• Ensure compliance with financial regulations.
• Collaborate with business owners for planning.
• Maintain accurate records of budget-related activities.

Skills

Strong analytical and problem-solving skills

Excellent communication and presentation skills

Attention to detail and high level of accuracy

Ability to work independently and collaboratively

Strong business acumen

Knowledge of financial regulations

Education

Bachelor’s degree in finance & accounting

Certification such as CA, ACCA, CPA

Tools

MS Excel

ERP systems

Job description

A leading finance firm in Abu Dhabi seeks a detail-oriented Budget Analyst to support budget development and management. Responsibilities include assisting with annual budget preparation, conducting financial analyses, and preparing detailed reports. The ideal candidate will have a Bachelor’s degree in finance, 3-5 years of relevant experience, proficiency in MS Excel, and strong analytical skills. This role offers an opportunity to work closely with various departments to ensure accurate financial planning and reporting.