Variance Analysis Jobs in Abu Dhabi

Should have experience in Planning and Scheduling activities using Primavera Tool. Should have experience working with TRANSCO requirements Excellent knowledge of excel, PowerPoint etc. The individual shall develop the project planning based on customer BOQ and weightage for different More...

Key Responsibilities: Financial Analysis: • Conduct comprehensive financial analysis to support decision-making processes. • Prepare and present financial reports, including income statements, balance sheets, and cash flow statements. • Prepare timely and detailed reports on financial More...

Role and Responsibilities Industrial Analyst & Controller Oversees industrial controlling: work order variance analysis, material ledger reviews, industrial KPIs, BOM and routing accuracy, efficiencies analysis, waste analysis… Analyzes monthly SG&A expenses and plant costs agains More...

Job Responsibilities/Accountabilities: Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing. Monthly MIS Reporting with detailed Variance Analysis. Provide creative alternatives and recommendations More...

Job Responsibilities/Accountabilities: Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing. Monthly MIS Reporting with detailed Variance Analysis. Provide creative alternatives and recommendations More...

Responsibilities: Project Planning: Collaborate with project managers, engineers, and stakeholders to develop and establish project control plans, including work breakdown structures (WBS), schedules, and cost baselines. Develops and maintains WBS for small projects. Cost Management: More...

Roles & Responsibilities Responsibilities: Ensure accurate and timely monthly, quarterly, and year-end close processes. Maintain and improve internal controls to ensure the integrity of financial reporting. Collaborate with external auditors to ensure successful audit results and com More...

Key Responsibilities: Maintain accurate financial records, including transactions, ledgers, and reconciliations. Analyze and report on manufacturing costs, including labor, materials, and overheads. Manage inventory costs and ensure accurate valuation and control of wastage. Prepare More...

End to End Accounting, Revenue Recognition, Invoicing & Cash Application, Reconciliations of petty cash, corporate credit card (disbursements and replenishments), banks and various GL accounts. Timely processing of supplier invoices with accurate PO / GL / Cost Centre / Project More...

Develop and maintain detailed project schedules using appropriate software tools (such as Primavera P6 or Microsoft Project) to effectively plan and monitor project activities. Collaborate with project stakeholders, including clients, architects, engineers, and subcontractors, to g More...

Prepare monthly, quarterly, and annual presentations for management and the Board of Directors. Focus on analyzing business performance, various divisions, variance analysis, and key drivers. Review General Ledgers (GLs) and supporting schedules prepared by the operations team for More...

Lead the development and implementation of comprehensive financial strategies aligned with the organization's overall goals. Oversee the entire financial planning and analysis (FP&A) process, including budgeting, forecasting, and variance analysis. Ensure accurate and time More...

Job Description JOB PURPOSE: Support the deliverables of analysis function. Provide in-depth insights through management review packs, other ad-hoc analysis highlighting business performance, returns and other value added insights. Generic Accountability Provide value added analysis t More...

Job Description:PRIMARY DUTIES: - MS Teams video interview 1st and 2nd round, final round in person Manage and supervise all subcontractors and associated work and personnel - Obtain, organize, execute, update, and maintain all project tracking and quality assuranc More...

Consultz is supporting a well renowned Investment Management company in their search for Financial Planning & Analysis professionals. There are a few vacancies from junior to mid management level.Lead the financial planning analysis management reporting and finance business partne More...

Consultz is supporting a well renowned Investment Management company in their search for Financial Planning & Analysis professionals. There are a few vacancies from junior to mid management level.Lead the financial planning analysis management reporting and finance business partne More...

Financial Planning and Analysis: Support in the consolidation of e& group Forecasts, rolling forecasts, annual budgeting, LT Business Plan process, designing models and putting in place relevant controls in coordination with the group verticals. Prepare and deliver to SD in More...

Collaborate with customers, product managers, software developers, data scientists, and other stakeholders to gather and analyze business requirements for cloud computing and AI products. Conduct market research, analyze industry trends, and study customer needs to identify opportu More...

Engage with SMEs, end users and Vendors to identify, document and validate the requirements based on user journeys and user stories for Implementing Pricing and Billing systems in Banks. Identify/Implement solutions to: oImprove operational efficiency through simple and More...

Identify gaps in performance measurement and develop a roadmap to fix these gaps Lead the measurement of all our activations in Carrefour UAE (leaflets, campaigns, promotions, etc.) and feed back into the business Manage senior stakeholder relationships with counterparts in commercial More...