This is an analyst-level position with an energy company based in Abu Dhabi, United Arab Emirates. The role sits within a Finance and Investment function and focuses on capital expenditure budgeting and cost control.

The Role

The position involves participating in the preparation and consolidation of annual budgets across multiple cost categories, including Revenue, Operating, Manpower, Logistics, Marketing, Supply, and Trading. The analyst also contributes to the Five Year Business Plan process. The primary technical focus is CAPEX budget management and cost control.

Likely Focus

Expected Profile

• Consolidating annual budget submissions across Revenue, Operating, Manpower, Logistics, Marketing, Supply, and Trading categories
• Supporting preparation of the Five Year Business Plan
• Tracking and monitoring CAPEX expenditure against approved budgets
• Identifying cost variances and supporting reporting to finance leadership
• Coordinating with internal departments to gather budget inputs and validate cost data
• Preparing budget reports and cost control summaries for review
• Background in finance, accounting, or a related discipline
• Experience in budgeting, cost control, or financial planning, ideally within the energy or industrial sector
• Familiarity with CAPEX processes and capital project cost structures
• Ability to consolidate data from multiple sources into clear budget reports
• Proficiency in financial systems and spreadsheet tools used for budget preparation
• Analyst-level seniority; suitable for candidates with several years of relevant experience