Manager - Financial Planning & Analysis
Human Resource Development
THIS IS WHERE INFLUENCE SPREADS
CORPORATE SERVICES
Manager - Financial Planning & Analysis
We work at a fast pace. Corporate Services 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 and Procurement make us an agile one.
What you’ll deliver
• You’ll support in budget planning by preparing timelines, objectives, and guidelines, while gathering input from business partners on budgetary needs.
• You’ll support analysis of historical financial data to identify trends and assist in reviewing budget proposals for accuracy and alignment with organizational goals.
• You’ll support in preparing forecasts per the Financial Calendar, support financial analysis to identify trends and concerns, and ensure reporting accuracy and compliance with internal and external policies.
• You’ll support in monitoring key financial metrics to track company performance and assist in developing monthly CFO dashboards, coordinating with Supply Management and Corporate Assurance for input consolidation.
• You’ll support the process of continuous monitoring and tracking of actual financial performance against the budget and forecast throughout the year.
What you bring
• You should be educated to a bachelor’s degree level specialized in Finance/ Accounting/ Commerce/ or Economics.
• You must have a professional qualification such as ACCA/ CMA/ or ACA.
• You should have at least 7 relevant years of experience.
• You should have deep knowledge on preparation of budget and forecast, financial dashboards, understand driver of variances and provide insightful commentary.
Life at Dubai Airports
Fast-moving and fast-growing, Dubai Airports is a business that’s all about delivering great airport experiences, 24 hours a day. Life here means always pushing – and being pushed – to work better and smarter. With us, you’ll be encouraged to be the best you can be. You’ll be part of the team that connects the world. And at every opportunity, you’ll go beyond; delivering an advanced, innovative future for yourself and our business, and making an impact that delivers for Dubai.