Planning, Budgeting & Forecasting Specialist

About the role

The Planning, Budgeting & Forecasting Specialist supports Tadweer Group and its subsidiaries in preparing, consolidating and analysing financial plans, budgets and forecasts. The role ensures data accuracy, timeliness and compliance with group guidelines and UAE regulations.

Key responsibilities

• Prepare and consolidate annual budgets and rolling forecasts, validating financial inputs from subsidiaries.
• Maintain and enhance financial models, templates and ERP data structures to improve forecasting accuracy.
• Produce management reports, variance analyses and KPI dashboards for decision‑making.
• Ensure compliance with Tadweer Group and UAE regulatory requirements, maintaining audit readiness.
• Collaborate with Finance Business Partners, Technology & Digital and Finance Control teams to automate data consolidation and reporting workflows.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
• Minimum 5 years progressive experience in planning, budgeting, forecasting, financial reporting or related finance operations, preferably in waste management, utilities or regulated services.
• Proven ability to analyse financial data, identify risks and opportunities, and support scenario modelling.

Required skills

• ERP systems (data maintenance and reporting)
• Financial modelling and budgeting tools
• Variance analysis and scenario modelling
• KPI dashboard development