Job description

The Senior Budgeting Analyst (UAE National) is responsible for executing end-to-end budgeting, planning, and financial analysis processes aligned with ADAC’s 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 organization’s 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.