Manager - Revenue Performance & Analysis (Aero & Non Aero)

Dubai Airports
United Arab Emirates
Workplace: OnsiteFull timeFunction: SalesExperience: 3-7 yearsEducation: bachelorsSkills: ["Financial analysis","Variance analysis","Scenario analysis","Documentation","Reconciliation"]

Manage the revenue budgeting and forecasting cycle across Aero and Non‑Aero streams, including planning, consolidation, review, and submission aligned to corporate objectives and government deadlines. Develop and maintain revenue forecasts, analyze variances and scenarios, and deliver revenue performance analysis based on actuals versus budget/forecast. Prepare management reports and dashboards, provide financial input into projects and draft contracts, ensure data integrity under IFRS and internal controls, and support audits and governance through clear documentation.

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FursaFursa
Dubai Airports
Dubai Airports
1 day ago

Manager - Revenue Performance & Analysis (Aero & Non Aero)

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Last checked: 17 hours agoStatus: Live

Job Summary

Manage the revenue budgeting and forecasting cycle across Aero and Non‑Aero streams, including planning, consolidation, review, and submission aligned to corporate objectives and government deadlines. Develop and maintain revenue forecasts, analyze variances and scenarios, and deliver revenue performance analysis based on actuals versus budget/forecast. Prepare management reports and dashboards, provide financial input into projects and draft contracts, ensure data integrity under IFRS and internal controls, and support audits and governance through clear documentation.
Location: United Arab Emirates
Workplace: Onsite
Employment Type: Full time
Job Function: Sales
Seniority: Manager level

Key Responsibilities

  • •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 stakeholders to analyze variances and scenarios and identify trends, risks, and opportunities.
  • •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 financial aspects of projects, initiatives, and draft contracts, including business cases and financial justifications; ensure data integrity and support audits and governance via clear documentation and reconciliations.

Key Requirements

  • •Bachelor’s degree in Accounting or Finance (or related), with 3–5 years of relevant experience and 5–7 years overall in Accounting and Finance.
  • •Knowledge of IFRS, business processes, and control and statutory laws and regulations/implications.
  • •Experience with budgeting and forecasting, maintaining accounting details, and receivables/payments.
  • •Professional qualification such as ACCA, CA, or CMA is preferred.
  • •Ability to ensure accuracy, consistency, and integrity of financial data across systems, reports, and planning models.
Experience:3-7 years
Education:Bachelor's in Accounting or Finance
Skills:Financial analysisVariance analysisScenario analysisDocumentationReconciliation
Certifications:ACCACACMA

Company Brief

Dubai Airports
Dubai Airports owns and operates Dubai International (DXB) and Dubai World Central (DWC), managing airport operations, development and passenger services while driving Dubai’s aviation growth and large-scale infrastructure expansion.
Industry: Aviation Services
Company Size: Enterprise (1,001+ employees)
Growth: Government & Public Sector
Funding: Government Funded
Headquarters: Dubai, United Arab Emirates
Founded: 2008
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