Financial Planning & Analysis Specialist

Posted 2 Days Ago
Be an Early Applicant
Dubai, ARE
In-Office
Entry level
HR Tech • Professional Services • Consulting
The Role
Supports budgeting, forecasting, variance analysis, financial modeling, scenario assessment, management reporting, and KPI preparation. Partners with operational teams to understand cost and revenue drivers and support financial decision-making. The role requires advanced Excel, financial statement knowledge, forecasting expertise, and preferably ERP and Power BI exposure. It is an on-site position in Dubai for early-to-mid-career professionals with relevant postgraduate education or equivalent expertise.
Summary Generated by Built In

Industry / Sector: Energy & Utilities
Location: Dubai, United Arab Emirates
Experience: Relevant experience in financial planning, budgeting and analysis
Academic background: Master's in Finance, Accounting, MBA or related field, or equivalent professional expertise
Employment type: Full-time
Work arrangement: On-site, Dubai
Salary: Negotiable, depending on experience

About the opportunity

Our client in the Energy & Utilities sector is searching for a Financial Planning & Analysis Specialist based in Dubai.

Role overview

Support forecasting, budgeting, performance reporting and financial decision-making.

Key responsibilities
  • Prepare budgets, forecasts and variance analyses.
  • Build financial models and scenario assessments.
  • Prepare management reports and KPI packs.
  • Partner with operational teams on cost and revenue drivers.
Qualifications & skills
  • Advanced Excel and financial modelling.
  • Knowledge of financial statements and forecasting.
  • ERP and Power BI exposure advantageous.
  • Relevant postgraduate qualification or equivalent demonstrable expertise.
  • Professional English and ability to work collaboratively in a multicultural environment.
Who can apply

Master's or MBA graduates and early-to-mid-career professionals with the experience described above. Equivalent demonstrable expertise will also be considered.

What we offer
  • Career development and professional growth opportunities within an established organisation in the sector.
  • Exposure to a dynamic, international and multicultural work environment.
How to apply

Apply via this page or send your CV to [email protected], indicating your earliest availability, relevant professional experience and interest in the Energy & Utilities sector.


Skills Required

  • Relevant experience in financial planning, budgeting, and analysis
  • Master's degree in Finance, Accounting, MBA, or a related field, or equivalent professional expertise
  • Advanced Excel skills and financial modeling experience
  • Knowledge of financial statements and forecasting
  • Professional English proficiency
  • Ability to work collaboratively in a multicultural environment
  • ERP exposure
  • Power BI exposure
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The Company
24 Employees
Year Founded: 2010

What We Do

Global Human Capital Group is a Dubai-headquartered international HR consulting and executive-search firm serving organizations across the GCC, Europe and global markets. It provides senior-level executive and board search, middle-management and specialist recruitment, and organizational advisory, using senior-led expertise and proprietary research. Its talent solutions span sectors including technology, healthcare, pharmaceuticals, energy, finance and infrastructure, with a boutique, human-centric and data-informed approach focused on leadership hiring and organizational needs.

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