Officer, Business Finance
by Abu Dhabi Airports Company in Aerospace & Aviation
In this role you are responsible for monitoring project costs, reviewing budget allocations, maintaining financial records, preparing cash flow forecasts, and supporting financial reporting requirements. You ensure the accuracy of financial data, compliance with financial processes, and timely delivery of management information to support business decision-making. You work closely with project teams, business stakeholders, and Finance teams to ensure effective financial monitoring, cost control, and reporting of project and operational activities. You review project budgets and monitor the allocation of costs between central charges, CP&C charges, and project-specific expenditures, and you support the preparation, monitoring, and maintenance of project budgets, forecasts, and cost reports. You prepare and review cash flow forecasts based on payment schedules and project requirements, and you update and maintain Estimate to Complete (ETC) information and report variances against approved budgets. You prepare periodic financial reports, project performance reports, and management information for stakeholder review, and you support month-end and year-end financial closing activities.