Budget and Cost Analyst
Budget and Cost Analyst
- 1 Vacancy
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Job Description
Responsibilities Develop, implement, and manage annual budgets in collaboration with department heads. Prepare financial forecasts and long-term planning models. Monitor budget performance and recomm...
Responsibilities 
- Develop, implement, and manage annual budgets in collaboration with department heads.
- Prepare financial forecasts and long-term planning models.
- Monitor budget performance and recommend corrective actions.
- Analyze cost structures and identify trends, variances, and opportunities for savings.
- Evaluate project, product, or departmental costs and profitability.
- Support cost-benefit analyses for proposed initiatives or capital investments.
- Prepare detailed monthly, quarterly, and annual financial reports.
- Present variance analyses and performance reports to senior management.
- Ensure accuracy and completeness of cost and budget data.
- Ensure adherence to internal financial policies, accounting standards, and regulatory requirements.
- Support internal and external audits with relevant cost and budget documentation.
- Partner with project managers, procurement, and operations teams to optimize financial performance.
- Provide financial insights and recommendations for strategic decisions.
- Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. CPA, CMA, or MBA is a plus.
- Experience: At least 5 years of experience in budgeting, cost analysis, or financial planning.
- Skills: Strong analytical and problem-solving skills.
- Proficiency in Excel, financial modeling, and ERP systems (e.g., SAP, Oracle).
- Excellent communication and presentation skills.
- Detail-oriented with strong organizational abilities.
Job Types: Full-time, Permanent, Contract
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Job Overview
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Location
Abu Dhabi, United Arab Emirates
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Offered Salary
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Industry
Banking & Financial Services -
Date Posted
4 days ago