Strategic Budget & Reporting Analyst

TALENTS TIDE HUMAN RESOURCES CONSULTING; Dubai; On-site; AED 334,800 - 502,200; Full time

Job summary

TALENTS TIDE HUMAN RESOURCES CONSULTING in Dubai is seeking a Finance Budget Analyst to help develop opex budgets in line with group policies. You will collaborate with department heads and the finance team to gather data and ensure timely budget preparation.

The role requires strong Excel, MIS experience, and knowledge of Oracle and budgeting software. You will monitor budget implementation, prepare MIS reports, and deliver insights to support strategic decision making in a fast-paced

Qualifications

• Graduate qualification with accounting/finance focus; professional designation preferred.
• Strong Excel skills with complex data analysis.
• Experience with MIS, Oracle and budgeting software.

Responsibilities

• Develop and monitor opex and budget plans aligned with group policies.
• Coordinate with departments to prepare annual budgets.
• Consolidate information for annual budgets and MIS reports.
• Monitor budget implementation and forecast required by management.
• Prepare periodic management information reports for decision making.
• Maintain KPI reporting systems.
• Analyze variances and prepare financial reviews.
• Review monthly operational performance and forecast exceptions.
• Contribute to budgeting tools and reporting processes to improve accuracy.
• Ensure budgeting models are controlled and updated in software.

Skills

Advanced Excel and data analysis

Numerical and analytical skills

Financial reporting experience

Excellent communication and presenting

Education

Graduate in Accounting/Finance; CA/ACCA/CPA

Tools

MIS

Oracle

Budgeting software

Job description

TALENTS TIDE HUMAN RESOURCES CONSULTING in Dubai is seeking a Finance Budget Analyst to help develop opex budgets in line with group policies. You will collaborate with department heads and the finance team to gather data and ensure timely budget preparation.

The role requires strong Excel, MIS experience, and knowledge of Oracle and budgeting software. You will monitor budget implementation, prepare MIS reports, and deliver insights to support strategic decision making in a fast-paced