Financial Analyst – Budget Planning Department (Hard Commodity) Dubai Based – HUMAN-CRAFT -FZCO

On behalf of our client, we are looking for a detail-oriented and analytical Financial Analyst to join the Budget Planning Department within a leading hard-commodity organisation. The role supports budgeting, forecasting, financial reporting, and financial planning activities across multiple business units.This is a full-time office-based role in Dubai, working closely with finance, operations, supply chain, and commercial teams to enable accurate, data-driven decision-making.

Key Responsibilities

– Support the annual budgeting cycle, including data collection, consolidation, and variance analysis.

– Develop financial models for forecasting, scenario planning, and multi-year 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 business-case analysis.

– Assist with internal controls, audits, and compliance-related activities when required

Job Details

Preferred Candidate

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