Our purpose is to make trade flow and change what’s possible for everyone. We aim to achieve this with fast, sustainable movement of products through a single platform for trade. This is our north star. It guides every decision we make and allows us to make a meaningful difference to the world. Whatever we do, wherever we do it, it all leads here.

Financial Planning Analyst - Reporting & Forecasting

Support strategic decision-making by delivering high-impact financial analysis, budgeting, and forecasting within a leading trade and logistics environment in Dubai.

Job Location: Dubai, United Arab Emirates
Job Industry: Financial Services / Logistics
Job Function: Financial Planning & Analysis
Salary: AED 18,000 – AED 25,000 per month (estimated market range)
Gender: Any

Key Responsibilities

* Prepare and distribute key financial and management reports on a scheduled and ad-hoc basis
* Perform variance analysis to compare actual results against budget and forecast
* Assist in developing financial models to support long-term planning and investment decisions
* Participate in monthly financial close reviews and post-close adjustments
* Conduct trend analysis to support insights on revenue, cost, and profitability drivers
* Support annual budgeting and periodic forecasting processes across business units
* Coordinate with internal stakeholders for data validation, reporting accuracy, and financial insights
* Assist with performance dashboards and KPI tracking to measure financial health and operational efficiency

Job Requirements

Education

* Bachelor\'s degree in Finance, Accounting, Economics, or related field
* CPA, CMA, or MBA preferred

Experience

* 3–5 years of relevant experience in financial planning, analysis, or reporting roles
* Familiarity with budgeting tools, ERP systems (e.g., Oracle, SAP), and financial modeling

Skills

* Advanced proficiency in Excel; knowledge of Power BI is a plus
* Strong analytical, problem-solving, and organizational abilities
* Ability to communicate financial data to non-financial stakeholders
* Attention to detail and ability to manage multiple priorities

What We Offer

* Competitive market-based salary and performance incentives
* Continuous learning and professional growth opportunities
* A collaborative workplace with a mission-driven and inclusive culture

About the Company

DP World

DP World is a global leader in logistics and supply chain innovation, with over 115,000 employees across 78 countries. With integrated operations across ports, terminals, logistics, marine services, and technology, we’re transforming trade by building smarter, faster, and more sustainable supply chains. Headquartered in Dubai, we are committed to excellence, inclusion, and driving progress for communities and economies around the world.

Job Title Financial Planning Analyst - Reporting and Forecasting Job Description Financial Planning Analyst - Reporting & Forecasting Support strategic decision-making by delivering high-impact financial analysis, budgeting, and forecasting within a leading trade and logistics environment in Dubai. Job Location: Dubai, United Arab Emirates Job Industry: Financial Services / Logistics Job Function: Financial Planning & Analysis Salary: AED 18,000 – AED 25,000 per month (estimated market range) Gender: Any Key Responsibilities * Prepare and distribute key financial and management reports on a scheduled and ad-hoc basis * Perform variance analysis to compare actual results against budget and forecast * Assist in developing financial models to support long-term planning and investment decisions * Participate in monthly financial close reviews and post-close adjustments * Conduct trend analysis to support insights on revenue, cost, and profitability drivers * Support annual budgeting and periodic forecasting processes across business units * Coordinate with internal stakeholders for data validation, reporting accuracy, and financial insights * Assist with performance dashboards and KPI tracking to measure financial health and operational efficiency Job Requirements Education * Bachelor\'s degree in Finance, Accounting, Economics, or related field * CPA, CMA, or MBA preferred Experience * 3–5 years of relevant experience in financial planning, analysis, or reporting roles * Familiarity with budgeting tools, ERP systems (e.g., Oracle, SAP), and financial modeling Skills * Advanced proficiency in Excel; knowledge of Power BI is a plus * Strong analytical, problem-solving, and organizational abilities * Ability to communicate financial data to non-financial stakeholders * Attention to detail and ability to manage multiple priorities What We Offer * Competitive market-based salary and performance incentives * Continuous learning and professional growth opportunities * A collaborative workplace with a mission-driven and inclusive culture About the Company DP World DP World is a global leader in logistics and supply chain innovation, with over 115,000 employees across 78 countries. With integrated operations across ports, terminals, logistics, marine services, and technology, we’re transforming trade by building smarter, faster, and more sustainable supply chains. Headquartered in Dubai, we are committed to excellence, inclusion, and driving progress for communities and economies around the world. Post Details

Job Start Date Salary from 18000.00 Salary to 25000.00 Number of Vacancies 1 Location Job Location -> UAE Dubai Location City Dubai

Desired Candidate's Profile Gender No Preference Nationality Candidate Current Location Job Classification Job Type Job Type -> Full-time Industry Type Job Industry -> Logistics and Supply Chain Job Function Job Functions -> Financial Control Employers Details Company DP World Contact Person HR Manager Designation HR Manager Telephone +971 48 08 08 00 Email khiemdpworld.com