Analyst - Budgeting (Upcoming)

Job description / Role

THIS IS WHERE INFLUENCE SPREADS

HEAD OFFICE - FINANCE

We work at a fast pace. Head Office is no different. Their business processes are fundamental to our becoming a global competitor that can respond quickly to any change. This may be a diverse, complex business, but departments such as Finance, Procurement, Legal, Risk Management and Quality Assurance make us an agile one.

Job Purpose
• The purpose of this role is to be responsible for ensuring that the day-to-day Budgeting activities are carried out effectively, efficiently and in accordance with regulatory requirements and internal policies and procedures and delegation of authorities.
• Make sure actuals remains within approved budget.
• Responsible for consolidating Unit budgets into the DA Corporate budget, ensure that DA budgetary requirements are aligned with units business plan, preparation of DOF monthly budget management and budget performance report, to be provided to DA management for decision making.
• Assist in performance evaluation against budget, prepare presentation for meeting between budget team and DA stakeholders, action on variance as they emerge, liaison with Finance business partners for budgetary issues.
• Compile DA units data for Rolling Forecast and preparation of any other adhoc budget reports as and when required by management

Requirements

Qualifications and Education
• The job holder will have a Bachelor's degree in Business Administration with a specialization in Finance and/or Accounting.

Experience:
• Proven and relevant experience within the Finance field, with demonstrated experience in Budgeting processes.

Training:
• Certification required in any area for ongoing professional development or for mandatory purposes.

Knowledge:
• The job holder will have knowledge of budget circular/ template preparation, consolidation/ reconsolidation, routine budget maintenance, tracking, and monitoring. The job holder will also have knowledge of IFRS, budgetary controls, and statutory laws and regulations/implications.

About the Company

THIS IS WHERE THE FUTURE STARTS

We're going to become the best airports in the world. How? Because we deliver exceptional customer experiences through innovative and agile service propositions. We make a significant impact on our industry and the rest of the world. And we're central to Dubai's future as a global hub.

Our business is built on the brilliant ideas and unwavering dedication of our people. Together, we're shaping Dubai and truly connecting the world. For you, it means the chance to grow, challenge and innovate in a fast-paced, diverse, international environment. You'll break boundaries and deliver exceptional every day. You'll think big and act boldly. Most important, you'll create amazing airport experiences for millions of people, and reinvent them for millions more.