Financial Analyst Budget Planning Department Hard Commodity Dubai Based

On behalf of our client we are looking for a detailoriented and analytical Financial Analyst to join the Budget Planning Department within a leading hardcommodity organisation The role supports budgeting forecasting financial reporting and financial planning activities across multiple business units This is a fulltime officebased role in Dubai working closely with finance operations supply chain and commercial teams to enable accurate datadriven decisionmaking Key Responsibilities Support the annual budgeting cycle including data collection consolidation and variance analysis Develop financial models for forecasting scenario planning and multiyear projections Prepare monthly quarterly and annual financial performance reports Monitor actual results against budget and highlight deviations risks and improvement opportunities Collaborate with internal teams trading operations supply chain corporate finance to gather inputs and validate financial assumptions Analyse cost structures cash flow trends and expenditure patterns Provide recommendations to enhance financial efficiency and profitability Contribute to the development of KPIs dashboards and internal reporting tools Support investment assessments capital expenditure reviews and businesscase analysis Assist with internal controls audits and compliancerelated activities when required Skills Qualifications Experience Bachelor s or Master s degree in Finance Accounting Business Administration or a related field 3 years of experience in financial analysis budgeting or corporate finance experience in commodities energy industrial or trading sectors is a strong advantage Strong financial modelling and forecasting skills Advanced proficiency in Excel familiarity with ERP systems SAP Oracle etc is preferred Solid understanding of budgeting processes P L balance sheets and cash flow analytics Excellent analytical and quantitative abilities Strong communication skills with the ability to present financial data clearly Languages English fluent is required Other languages are an advantage Previous experience in the GCC region is preferred Key Competencies Analytical thinking and problemsolving High accuracy and attention to detail Strong financial modelling capabilities Crossfunctional collaboration Ability to work under pressure and manage deadlines Integrity confidentiality and professionalism Application Instruction Please kindly apply in English