69 Variance Analysis jobs in the United Arab Emirates

Tuboscope coating is in need of cost analysis support for Middle East Coating and Inspection Operations. Role will be focused on managing the CPQ Configurator as well as supporting region management with financial analysis and forecasting.

• Partner with Plant leadership to assist in financial analysis and decision making in support of the financial health of the two Coating plants (UAE (Abu Dhabi) and KSA (Dammam))
• Implementation and ongoing maintenance / support of Cost Configurator module in JDE for Tuboscope facilities
• Assists in developing, implementing, managing and continually measuring processes ensuring the accuracy of job costing standards, including annual and ad-hoc cost roll exercises as required
• Ensure integrity of Work Order processing from material issues, labor postings, and associated variances
• Provide insight and guidance to profitability of various functions and products within the Plant in order to partner with Management and improve results
• Review and monitor WIP and outside process clearing account and adjust as necessary
• Annual Budget and rolling Forecast to include Hours, Headcount and Production expenses (Direct and Indirect)
• Support production team with ad-hoc inquiries, requests and reporting
• Work closely with Plant management to analyze daily, weekly and monthly work in process (WIP)
• Reviews accuracy of Plant processes, including Purchased parts cost verification, Router development, Overhead cost verification, Labor rate verification
• Produces and analyzes month end reports, including variance reporting and plant Overall Equipment Effectiveness (OEE) performance
• Performs duties associated with SOX compliance, including WIP reconciliation, WIP subledger aging, Inventory reconciliation and Manufacturing Segregation of Duties
• Prepare ad-hoc data analysis and reports for operations management as needed
• All other duties as assigned
• Review balance sheet and P&L accounts and provide detailed variance explanations and resolve potential errors
• Regional FP&A Support including business performance review, forecasting and budgeting support to regional operations management team

• Strong Excel Skills
• Strong skills and knowledge of accounting theory and application of financial principles
• Experience with Hyperion & Smartview is beneficial
• Strong experience with JDE or similar accounting system as it relates to job costing

• Bachelor's degree (Accounting / Finance)
• Minimum of 3 years cost accounting experience, preferably from Oil and Gas industry
• Experience in both Cost Accounting and FP&A is essential
• Willing to make regular visits to Dammam for the Saudi Coating Plant
• Ability to analyze manufacturing process costing, identify variances and drive adjustments to standards
• Skilled in identifying trends and drawing conclusions from large amounts of data
• Pro-active operating style requiring high energy level and tolerance to tight deadlines

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This drives us to anticipate our customers' needs and work with them to deliver the finest products and services on time and on budget.

• Partner with Plant leadership to assist in financial analysis and decision making in support of the financial health of the two Coating plants (UAE (Abu Dhabi) and KSA (Dammam))
• Implementation and ongoing maintenance/support of Cost Configurator module in JDE for Tuboscope facilities
• Assists in developing, implementing, managing and continually measuring processes ensuring the accuracy of job costing standards, including annual and ad-hoc cost roll exercises as required
• Ensure integrity of Work Order processing from material issues, labor postings, and associated variances
• Provide insight and guidance to profitability of various functions and products within the Plant in order to partner with Management and improve results
• Review and monitor WIP and outside process clearing account and adjust as necessary
• Annual Budget and rolling Forecast to include Hours, Headcount and Production expenses (Direct and Indirect)
• Support production team with ad-hoc inquiries, requests and reporting
• Work closely with Plant management to analyze daily, weekly and monthly work in process (WIP)
• Reviews accuracy of Plant processes, including Purchased parts cost verification, Router development, Overhead cost verification, Labor rate verification
• Produces and analyzes month end reports, including variance reporting and plant Overall Equipment Effectiveness (OEE) performance
• Performs duties associated with SOX compliance, including WIP reconciliation, WIP subledger aging, Inventory reconciliation and Manufacturing Segregation of Duties
• Prepare ad-hoc data analysis and reports for operations management as needed
• All other duties as assigned
• Review balance sheet and P&L accounts and provide detailed variance explanations and resolve potential errors
• Regional FP&A Support including business performance review, forecasting and budgeting support to regional operations management team

• Strong Excel Skills
• Strong skills and knowledge of accounting theory and application of financial principles
• Experience with Hyperion & Smartview is beneficial
• Strong experience with JDE or similar accounting system as it relates to job costing

• Bachelor's degree (Accounting / Finance)
• Minimum of 3 years cost accounting experience, preferably from Oil and Gas industry
• Experience in both Cost Accounting and FP&A is essential
• Willing to make regular visits to Dammam for the Saudi Coating Plant
• Ability to analyze manufacturing process costing, identify variances and drive adjustments to standards
• Skilled in identifying trends and drawing conclusions from large amounts of data
• Pro-active operating style requiring high energy level and tolerance to tight deadlines

Seeking a qualified and astute Specialist – Financial Analysis to support the Group Financial Planning & Analysis (FP&A) at one of G42's diverse Business Units, assist in the annual budgeting process, oversee the monthly closing of accounts, and help draft necessary management reports and analyses.

The opportunity
As a Financial Planning Specialist, you will get to make a direct impact on the business performance of the business unit by playing a leading role in all budgeting, forecasting and profitability related activities.

Support the Forecasting and Analysis Manager in the planning, forecasting and measurement of business activities, and keep management informed of its impact on the income statement and balance sheet—ensuring a profitable, high-growth future for the Business Unit.

Responsibilities
Responsibilities:

Functional

• Support the analysis of financial statements and deliver value-added inputs to stakeholders at project, entity and group level.
• Assist in the preparation of reports and budgets, and undertake financial analyses including product and project costing.
• Support the budgeting process through roll-out of templates, consolidations, analysis, reviews, and preparation of reports for all financial statements.
• Identify and formulate performance indicators for different business units to add value.
• Develop and maintain strong business relations with the business finance and finance operational teams.
• Support the monthly analysis of financial statements for continuous improvement and value addition.
• Deliver the information in an audience-friendly manner, with clarity and relevance.
• Contribute to the end-to-end annual budgeting process, and deliver individual & group budgets on time.
• Stay in contact with designated Division Manager/s, division staff and the HoF/FBPs
• Work strictly within the finance policy but recommend additions/amendments to policy and keep policy documents updated.

Qualifications

• Accounting degree from an accredited institution
• A minimum of 5 years in a Finance Analyst position
• Relevant experience in a tech-focused organization

Ideally, you'll also need

• In-depth financial market and domain knowledge
• Fluency in spoken and written English (Arabic an advantage)
• Excellent stakeholder management skills with proven ability in financial and budget functions
• Excellent interpersonal and communication skills with the ability to build successful relationships
• Knowledge of Oracle

The Director Financial Analysis Visa Direct role will be responsible for supporting Visa Direct leadership in delivering business objectives, providing analytical & financial insights, driving forecast & management reporting processes, and standardization for Visa Direct regionally.

The ideal candidate will have strong strategic, technical, analytical, and collaboration skills combined with meaningful FP&A experience and the ability to work across a matrix business organizational structure. This role will have exposure with key Global and Regional Visa Direct leadership teams and their respective Finance Partners.

• Lead performance diagnostics, budgeting, forecasting, multiyear strategic outlook, and management reporting regionally.
• Identify financial trends and insights, defining critical decisions to ensure the effective strategic management of the business and delivery of Visa Direct financial performance.
• Perform robust financial analysis and be able to succinctly outline and present key drivers, themes, and key risks while applying business and financial acumen to explain underlying drivers of results across several scenarios.
• Actively maintain current tools/models and introduce new tools/models/processes to improve analysis used for executive financial deliverables.
• Collaborate in the storyboarding of analytical output and production of communication materials for related presentations.
• Identify risks and opportunities (plus mitigating actions) to ensure delivery on targets.
• Provide ad hoc business analysis and support the ongoing management of key initiatives and investments such as market opportunity sizing, pricing opportunity, etc.
• Collaborate with stakeholders across the business and provide analysis reports and presentations to ensure efficient information and decision-making flows.
• Actively participate and collaborate with Global, Regional, and country counterparts in promoting best practices.

This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.

Basic Qualifications:

• 10 or more years of relevant work experience with a Bachelor's Degree in finance, engineering, accounting, economics, or related quantitative field, or at least 5 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 2 years of work experience with a PhD.

Preferred Qualifications:

• 12 or more years of relevant work experience with a Bachelor's Degree in finance, engineering, accounting, economics, or related quantitative field; MBA a plus, or 8 or more relevant years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 5 or more years of experience with a PhD.
• Strong business acumen and multifunctional business experience a plus.
• Demonstrated program leadership capabilities to drive key financial processes.
• Outstanding analytical and quantitative skills; ability to resolve tough business problems with well-structured analyses.
• Advanced application of pivot tables, macros, and formulas.
• Solution-oriented and great problem solver; ability to strike balance between compliance/governance requirements and achieving business outcomes.
• Must be detail-oriented to ensure accuracy and quality of output.
• Excellent communication and interpersonal skills; ability to communicate effectively with diverse audiences.
• Ability to work effectively with a diverse team and produce time-sensitive deliverables.

Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

No

Full-time

We are seeking a highly skilled and analytical professional to join our team as a Transactions Diligence Executive. As a key member of our due diligence team, you will play a critical role in assessing the financial and operational performance of target companies, identifying opportunities and risks, and providing insightful recommendations to clients.

Our ideal candidate is a results-driven individual with a strong background in accounting and a proven track record of analyzing complex financial data. You will have excellent communication skills, both written and verbal, and be able to effectively collaborate with cross-functional teams to deliver high-quality results.

This is an exciting opportunity for a motivated and detail-oriented professional to take their career to the next level. If you are passionate about working in a dynamic and fast-paced environment, and are looking for a challenging role that offers opportunities for growth and development, then we want to hear from you.

The successful candidate will have:

• Bachelor's or Master's degree in Accounting or a related field
• Minimum of 3 years of accounting experience, preferably with prior due diligence exposure
• Knowledge of IFRS
• Ability to analyze financial and non-financial information to form opinions and conclusions
• Strong analytical, presentation, and report-writing skills
• Excellent command of spoken and written English

Award-winning benefits include:

• Competitive compensation package
• Performance-based rewards
• Recognition
• Continuous learning opportunities
• Tools and flexibility to define your success
• Transformative leadership development
• Diverse and inclusive culture

With over 150 countries, our global network provides unparalleled opportunities for collaboration and growth. Our teams across assurance, consulting, law, strategy, tax, and transactions ask better questions to find innovative solutions for today's complex issues. Join us and discover a world of possibilities.

A vital role in the organization involves supporting audits and ensuring compliance with regulatory requirements. Additionally, this position entails contributing to finance-related projects and initiatives.

The jobholder will be responsible for maintaining accurate and timely financial closings, as well as providing support to senior management and the Chief Financial Officer on ad-hoc requests.

• A degree in a field such as Finance, Economics, or Mathematics is required.
• Possession of a Master's degree in finance or economics is preferred.
• At least 10 years of experience in finance or accounting is expected.
• Holding a professional certification like CPA or ACCA is highly desirable.

• Budget planning and forecasting
• Financial analysis and reporting
• Regulatory compliance
• Project management

Murex Front Office Business Analyst Job Description

As a Front Office Business Analyst , you will be part of the Global Markets IT team responsible for providing IT services to Global Markets. Your key responsibility will involve engaging with business stakeholders, conducting analysis, developing requirements, reviewing technical and functional design, building and testing solutions, and ensuring proper closure of initiatives.

1. Analysis & Documentation of user requirements : Transforming user requirements into Functional Specifications
2. Liaising with teams : Acting as key liaison with Global Markets teams, IT teams, and vendors
3. Understanding business needs : Participating in discussions with business stakeholders, understanding their needs, and transforming them into change or project initiatives
4. Defining systems and data requirements : Defining systems and data requirements and validating systems design and processes from functional and technical aspects
5. Developing requirements : Developing and refining business/functional/testing requirements in support of projects and systems involved

• Minimum 5 years of experience : As a Murex Front Office Business Analyst
• Extensive experience : In setting up and validating Interest rate curves including ARRs
• Expertise : In multiple asset classes such as IR vanilla and exotic derivatives, Equity Derivatives, Commodity Derivatives, FX Derivatives, Structured Derivatives etc.

• Strong analytical skills : Accompanied by excellent communication
• Flex API development skills : An advantage (debugging and compiling libraries in C++, interfacing with REST APIs)

Job Title: Financial Analysis Professional

1. Analyze financial data to identify trends and patterns.
2. Develop forecasts and budgets to inform business decisions.
3. Create financial models related to investments to optimize returns.
4. Conduct cost analyses to identify areas for improvement.
5. Provide insights into the financial implications of various decisions as a business advisor.
6. Review current processes and procedures to identify opportunities for enhancement.

• Bachelor's degree in a related field.
• At least 5 years of relevant experience.
• Analytical mindset, strong attention to detail, excellent problem-solving skills, and ability to work independently and collaboratively.
• Excellent communication and interpersonal skills essential for interacting with stakeholders at all levels.

Benefits:

• Opportunity to work with a dynamic team.
• Potential for professional growth and development.
• Competitive compensation package.

Our ideal candidate will possess a unique blend of technical expertise, business acumen, and interpersonal skills. If you are a motivated and results-driven professional looking to make a meaningful contribution, we encourage you to apply.

To support business growth, we seek a highly skilled Business Risk Specialist to provide expert advice on credit applications and financial analysis.

1. Examine credit applications for completeness and timeliness of information, noting exceptions for correction.
2. Prepare error-free credit documents.
3. Apply de-dupes vigilantly.
4. Ensure agreed TAT observance.
5. Comply with compliance policies and achieve satisfactory Risk Rating.

As a key member of our team, you will analyze bank statements to assess genuineness, continuity of business turnovers, cheque returns, average balances, and observe any artificial fabrication.

Comment on applicants' financial statements as required.

Check customers' status through de-dupes/CBRB.

Meet daily targets assigned by management while maintaining low error rates.

Evaluate cases requiring higher DPs with analysis and recommendations.

Stay up-to-date with our products, policies, and procedures.

Proactively recommend system changes.

Implement and follow procedures and policies in compliance with the organization.

• Support business in achieving monthly targets while maintaining a high-quality portfolio.
• Assist in capturing customers within acceptable parameters without violating CB regulations.
• Contribute positively to daily underwriting activities.
• Improve communication with branches and DSUs as internal customers.
• Provide constructive feedback on proposed finance applications.
• Ensure compliance with policies & procedures.

The ideal candidate should possess good credit and analytical skills, along with minimum 3 years of practical banking experience, preferably in finance & credit.

A detailed knowledge of our retail banking credit products & services is essential, along with broad knowledge of UAE banking practices, regulations, and risks.

Strong communication and computer skills are also required, along with attention to detail in document processing and proficiency in Arabic and English languages.