Strategic Budget & Performance Analyst

General Civil Aviation Authority; Dubai; On-site; AED 167,000 - 290,000; Full time

Job summary

The General Civil Aviation Authority in Dubai seeks a finance professional to manage the MIS portfolio for general accounting and reporting, ensuring coordination with internal stakeholders for accurate financial information.

You will assist in budget preparation, consolidation, monitoring, and variance analysis while ensuring compliance with policies, laws and tax requirements. ERP-based budgeting and reporting, audits support, and financial insights will be part of the role.

Qualifications

• Bachelor degree in Finance / Accounting with minimum 2 years experience in a relevant position.

Responsibilities

• Manage MIS portfolio of general accounting and reporting with internal stakeholders for financial information.
• Ensure compliance with GCAA financial policies, procedures and regulatory requirements.
• Assist in preparing, consolidating and monitoring annual and long-term budgets with End User departments.
• Review department budget submissions and participate in meetings to finalize figures for management/Board.
• Monitor budget implementation, identify variances and propose corrective actions.
• Provide financial insights to support informed decision-making and performance improvement.
• Ensure budgeting processes comply with applicable laws, regulations, tax requirements and GCAA policies.
• Review budget codes and assist in preparing financial statements in line with policies and COAs.
• Support audits by providing data reconciliations and justifications in a timely manner.
• Utilize ERP for budgeting and reporting and suggest improvements for accuracy and efficiency.
• Identify and report potential financial risks and support procurement budgeting to ensure cost-effectiveness.

Education

Bachelor degree in Finance / Accounting

Job description

The General Civil Aviation Authority in Dubai seeks a finance professional to manage the MIS portfolio for general accounting and reporting, ensuring coordination with internal stakeholders for accurate financial information.

You will assist in budget preparation, consolidation, monitoring, and variance analysis while ensuring compliance with policies, laws and tax requirements. ERP-based budgeting and reporting, audits support, and financial insights will be part of the role.