
Abu Dhabi Airports Company
Senior Budgeting Analyst
- Permanent
- Abu Dhabi, United Arab Emirates
- Experience 2 - 5 yrs
Job expiry date: 30/05/2026
Job overview
Date posted
15/04/2026
Location
Abu Dhabi, United Arab Emirates
Salary
Undisclosed
Compensation
Comprehensive package
Experience
2 - 5 yrs
Seniority
Senior & Lead
Qualification
Bachelors degree
Expiration date
30/05/2026
Job description
The Senior Budgeting Analyst (UAE National) is responsible for executing end-to-end budgeting, planning, and financial analysis processes aligned with ADACās cash flow expectations and long-term financial strategy for ADAC and its subsidiaries. The role supports financial governance, budgeting, forecasting, and performance reporting while ensuring alignment with the organizationās strategic performance management framework. The position involves gathering and reviewing budget proposals from departments, preparing financial forecasts, performing variance analysis, and supporting revenue, Opex, Capex, and manpower planning. The Senior Budgeting Analyst contributes to budgeting change management, financial performance monitoring, and investment feasibility analysis. The role also includes preparing monthly performance reports, supporting funding reviews, updating budgeting system data, and assisting in audits and compliance monitoring. Additionally, the position focuses on improving budgeting processes through automation, supporting stakeholder communication, and ensuring adherence to policies and procedures while maintaining high levels of analytical accuracy and financial insight.
Required skills
Key responsibilities
- Provide input toward budget preparation for departments and sections
- Support departmental objectives and strategic performance management framework
- Prepare variance reports between approved budgets and actual expenditures
- Recommend corrective financial actions based on variance analysis
- Assist in budgeting change management and budget reallocations
- Prepare short-term financial forecasts for ADAC and subsidiaries
- Gather and review budget proposals for completeness and compliance
- Assist in execution of approved budget programs and initiatives
- Prepare financial analysis for department heads
- Conduct detailed variance and financial performance analysis
- Prepare revenue, Capex, Opex, and manpower budget documentation
- Update user security matrix within budgeting systems
- Prepare monthly performance reports
- Support funding feasibility reviews for Investment Committee
- Maintain compliance with policies and procedures
- Contribute to periodic reporting requirements
- Support audits and compliance reviews
- Identify automation opportunities within budgeting processes
- Participate in professional development and performance reviews
- Perform ad-hoc tasks assigned by management
Experience & skills
- Bachelorās degree in Finance, Accounting, or related field
- Minimum 4 years of budgeting and financial planning experience
- Knowledge of accounting and statistical principles
- Strong analytical and problem-solving skills
- High attention to detail and financial accuracy
- Ability to manage deadlines and priorities
- Strong communication and interpersonal skills
- Ability to collaborate with stakeholders
- Proactive and adaptable working style