Strategic FP&A Analyst – Project Costing & Cost Control

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

Job summary

Confidential Company in Dubai is seeking a Financial Planning & Analysis professional to manage financial reporting, cash flow monitoring, and cost control across projects. The ideal candidate will have 3–5 years of experience in financial analysis, particularly within construction or manufacturing sectors.

Responsibilities include preparing financial reports, analysing project costs, and supporting budget preparation. Strong proficiency in Excel and familiarity with ERP systems is required.

Qualifications

• 3–5 years of experience in financial analysis, preferably in construction, manufacturing, project-based industries, or entertainment/theme park sectors.
• Strong proficiency in financial modelling and Excel.
• Experience with ERP and accounting systems.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports including P&L, cash flow, and KPI dashboards.
• Analyse financial performance against budgets and forecasts.
• Monitor expenses across departments and identify areas for cost optimization.

Skills

Financial analysis

Cost control

Financial modelling

Data analysis

Budgeting

Education

Bachelor’s degree in Finance, Accounting, Economics, or a related field

Tools

Excel

Power BI

Tableau

ERP systems

Job description

Confidential Company in Dubai is seeking a Financial Planning & Analysis professional to manage financial reporting, cash flow monitoring, and cost control across projects. The ideal candidate will have 3–5 years of experience in financial analysis, particularly within construction or manufacturing sectors.

Responsibilities include preparing financial reports, analysing project costs, and supporting budget preparation. Strong proficiency in Excel and familiarity with ERP systems is required.