Manager - Revenue Performance And Analysis Aero And Non Aero

THIS IS WHERE INFLUENCE SPREADS

CORPORATE SERVICES

Revenue Performance & Analysis (Aero & Non‑Aero))

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 should have knowledge of IFRS, business processes and control and statutory laws and regulations/implications. knowledge of Budgeting, forecasting , maintaining accounting details, receivables/ payment etc.
• You’ll be responsible in Revenue budgeting cycle activities, including planning, development, consolidation, review, and submission.
• You'll coordinate with Aero and Non-Aero team to prepare detailed forecasts, review outcome and prepare, analyses and report multiple forecast.
• You’ll prepare and maintain management reports, dashboards, and ad‑hoc analysis for Finance leadership and business units.
• You’ll review financial aspects of projects, initiatives & draft contracts, including business cases and financial justifications.
• You’ll ensure accuracy, consistency, and integrity of financial data across systems, reports, and planning models and support with projects insights, provisioning considerations, and cash flow implications.
• You’ll support audits, management reviews, and governance requirements by providing clear documentation, reconciliations, and explanations.
  
  

What You’ll Deliver

• Manage the revenue budgeting and forecasting cycle across Aero and Non‑Aero streams, covering planning, consolidation, review, and submission in line with corporate objectives and government deadlines.
• Develop and maintain detailed revenue forecasts, partnering with business stakeholders to analyze variances, evaluate scenarios, and identify trends, risks, and opportunities to support informed decision‑making.
• Deliver revenue performance analysis by assessing actuals against budget and forecast, and communicating key performance drivers, risks, and financial implications.
• Prepare and oversee management reports, dashboards, and ad‑hoc analysis to support performance monitoring, executive reviews, and strategic discussions.
• Review and provide financial input on projects, initiatives, and draft contractual arrangements, assessing revenue impacts, risk‑return considerations, and supporting business cases and financial justifications.
• Ensure the accuracy, consistency, and integrity of financial data across systems, reports, and planning models, supporting high‑quality project insights, provisioning assessments, and revenue account reviews.
• Apply knowledge of IFRS, internal controls, and business processes across revenue planning, forecasting, reporting, revenue assurance, and reconciliations.
• Support audits, management reviews, and governance requirements by providing clear documentation, reconciliations, and well‑structured explanations of revenue performance and forecasts.
  
  

What You Bring

• You should be educated to a Bachelor’s Degree with Accounting or Finance, acquired 3 – 5 years of relevant experience and 5 – 7 years of overall experience in Accounting and Finance.
• You’ll have a professional degree like ACCA / CA / CMA certificate is preferred.
• You should have a Bachelor’s degree in Accounting, Finance, or a related discipline, with 3–5 years of relevant experience and 5–7 years of overall experience within Accounting and Finance roles.
• A professional qualification such as ACCA, CA, or CMA is preferred.
  
  

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.

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