We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.
We’re looking for Capex Forecasting Analyst in Dubai will play a critical role in transforming how capital expenditure (Capex) is forecasted, automated, and reported across the organization. This role is responsible for driving process automation, improving forecasting accuracy, standardizing Capex workflows, and supporting external financial reporting.
Why Aggreko?
Position will be based in Dubai
Competitive compensation package
Industry-leading benefit plans including medical insurance
Continuous training and development with career growth opportunities
Safety-focused culture
What you’ll do:
Capex Forecasting & Variance Analysis - Develop and refine Capex forecasting models to improve visibility, accuracy, identify key trends and areas for improvement
Automation & Process Improvement - Lead automation initiatives to improve forecasting, reporting, and data consolidation.
Reporting & Financial Analysis - Support internal & external reporting requirements, ensuring Capex data is correctly structured for financial statements, investor relations, and regulatory reporting.
Standardization of Capex Processes Across Regions & Acquisitions - Ensure all business units, regions, and acquisitions follow a standardized Capex process, from requisition to reporting.
Budgeting & Long-Term Planning - Integrate Capex forecasting data into the annual budgeting process & long-term investment plans, ensuring alignment with financial plans.
You’ll have the following skills and experience:
Analytical and problem-solving mindset, with a passion for data-driven decision-making.
Excellent communication and presentation skills, able to convey insights clearly to senior stakeholders.
Strong stakeholder management skills, working cross-functionally with finance, operations, and business teams.
Detail-oriented and proactive, ensuring Capex forecasting and reporting remain highly accurate and efficient.
Find out more and apply now.
Bring your energy. Grow your career.
#LI-MK1
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NOTE: ATS-compliant CV is MANDATORY!
https://careers.aggreko.com/middle-east/en/jobs/jr15666-capex-forecasting-analystNOTE: ATS-compliant CV is MANDATORY!
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