Qureos Mentor

Abu Dhabi Airports Company

<div>The Senior Budgeting Analyst is responsible for executing the end-to-end planning and financial analysis processes in line with ADAC&rsquo;s cash flow expectations and long-term financial plans for ADAC and its subsidiaries. The role supports budgeting, forecasting, performance reporting, and financial governance while ensuring alignment with ADAC&rsquo;s strategic performance management framework. 
 
Responsibilities
<ul><li>Provide input towards budget preparation for the section/department.
</li><li>Support the achievement of departmental and sectional objectives and assist colleagues in achieving shared goals.
</li><li>Support the development of sectional/departmental objectives and plans in line with ADAC&rsquo;s strategic performance management framework and scorecard.
</li><li>Maintain knowledge of new and existing KPI requirements and their linkage to corporate KPIs and the strategic performance framework.
</li><li>Prepare variance reports between approved budgets and actual spending, and recommend corrective actions.
</li><li>Assist in budgeting change management, including planning, administration, and re-allocation.
</li><li>Assist in preparing short-term financial forecasts for ADAC and its subsidiaries to support budget management and business growth.
</li><li>Gather and compile budget proposals from divisions/departments and review them for completeness, accuracy, and compliance with procedures and regulations.
</li><li>Assist in implementing and executing approved budget programs and new initiatives across revenue, Opex, manpower planning, and capex.
</li><li>Prepare analysis and recommendations for division/department heads on budget development and alignment with ADAC&rsquo;s financial plans.
</li><li>Prepare supporting analysis and detailed reviews of financial forecasts and budgeted figures, including in-depth variance analysis.
</li><li>Prepare revenue, capex, Opex, and manpower budget documents for discussions with external stakeholders and incorporate feedback prior to final submission.
</li><li>Update user data security matrix information in the Budgeting &amp; Planning system.
</li><li>Assist in preparing monthly performance reports and suggest improvements to financial budget management.
</li><li>Prepare analysis and reports to support funding feasibility reviews for the Investment Committee.
</li><li>Maintain awareness of and adherence to departmental policies and procedures.
</li><li>Contribute to the development of periodic reports as requested by section/department heads.
</li><li>Propose remedial actions to address quality or compliance issues identified during report reviews.
</li><li>Provide input into periodic audits of established policies and procedures.
</li><li>Identify and contribute to technology-related requirements to support automation within the function.
</li><li>Proactively pursue professional development opportunities aligned with ADA&rsquo;s values.
</li><li>Participate in performance appraisals and act on feedback from line management.
</li>Perform ad-hoc tasks and responsibilities as assigned by the Line Manager. 
<li>
</li></ul>Requirements and Skills
Education and Qualifications
<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.
</li></ul>Experience
<ul><li>Minimum of 4 years of experience in budgeting and planning.
</li><li>Knowledge of accounting and statistics is an advantage.
</li></ul>Skills and Competencies
<ul><li>Strong analytical and problem-solving skills.
</li><li>High attention to detail and accuracy in financial reporting.
</li><li>Ability to manage deadlines effectively.
</li><li>Strong communication and interpersonal skills for collaboration with internal stakeholders.
</li><li>Proactive, adaptable, and able to manage ad-hoc tasks and changing priorities.</li></ul></div>

Senior Budgeting Analyst (UAE National)

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Abu Dhabi Airports Company

About Company

Senior Budgeting Analyst (UAE National)