Planning Analyst – Digital Budget & Cost Control
Commercial Ilerda D'Automocio · Abu Dhabi
Job description
About the role
The Planning Analyst will support the Digital Division of a globally recognised organisation, ensuring effective budgeting, cost control and financial reporting for CAPEX and OPEX initiatives.
Key responsibilities
- Review and provide feedback on CAPEX & OPEX budget preparation and expenditure plans in collaboration with digital teams.
- Monitor monthly CAPEX & OPEX spend, analyse variances and support cost‑control actions.
- Produce monthly budget status reports highlighting performance and improvement opportunities.
- Prepare accruals, monthly payments and support financial year‑end closing for the Digital Division.
- Coordinate with Finance to finalize and maintain the Digital budget.
- Create and track cost‑saving initiatives in the Plainware system.
- Draft, raise and manage contracts, purchase orders and release bank guarantees for the Digital Division.
- Manage consultant resources and resolve supplier/vendor queries.
Required profile
- Minimum 8 years of relevant experience in budgeting, cost control or financial planning.
- Ability to start within 30 days (immediate notice period).
- Strong analytical and communication skills.
- Familiarity with finance processes in a digital/IT environment.
Required skills
- Opex
- Budget Preparation
- Plainware
- Capex
- Cost Control
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Published 3 weeks ago
Expires 1 month from now
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Commercial Ilerda D'Automocio
Abu Dhabi
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