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Manager Corporate Finance & Analysis

Abu Dhabi Airports
Abu Dhabi Emirate, UAE
Full Time
Manager
1 weeks ago
Financial ModelingFinancial AnalysisStrategic PlanningCapital AllocationCost OptimizationData Analysis
Free

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Financial ModelingFinancial AnalysisStrategic Planning
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Role Overview

  • The Manager – Corporate Finance & Analysis is responsible for driving strategic financial planning through in depth analysis of Abu Dhabi Airports' long term financial projections.
  • This role leads preparation of financial projections and submissions for internal and external stakeholders.
  • Develop and maintain dynamic financial models to support scenario planning, stress testing, and capital allocation decisions.
  • Key focus on identifying and executing cost optimization initiatives to improve overall P&L.
  • Serves as primary lead for evaluating business cases across departments and conducting investment appraisals.

Financial Planning & Forecasting

  • Lead development and continuous refinement of long term financial forecasts and 5 year strategic business plans.
  • Collaborate with multiple departments to gather inputs, align assumptions, and consolidate into an integrated long term business plan.
  • Manage CAPEX planning and prioritization aligned with strategic growth and operational requirements.
  • Prepare and present financial outlooks, projections, and scenario analyses for internal reviews.
  • Capital planning and resource allocation processes in line with strategic goals.

Financial Modelling & Analysis

  • Develop and maintain comprehensive financial models to evaluate business scenarios, investment decisions, and funding strategies.
  • Conduct sensitivity analyses, stress testing, and valuation assessments to support strategic and operational decisions.
  • Monitor key financial and operational KPIs to proactively identify risks, opportunities, and performance trends.

Business Case Evaluation & Investment Appraisal

  • Lead review of detailed business cases submitted by departments, ensuring financial rigor and alignment with strategy.
  • Conduct financial due diligence, ROI, IRR, and payback period analysis for proposed projects and initiatives.
  • Assess risk factors, assumptions, and commercial viability of proposed investments to support internal approvals.

Cost Optimization & Efficiency

  • Identify and lead cost reduction opportunities and efficiency improvement initiatives across the organization.
  • Work with department heads to challenge assumptions and cost drivers.
  • Analyse and improve efficiency of P&L through benchmarking and best practice implementation.

Ad Hoc Analysis & Management Support

  • Provide analytical support to senior management on special projects, board queries, and decision making.
  • Conduct ad hoc financial analysis, cost studies, margin analysis, pricing support, and break even assessments.
  • Assist in preparing management presentations, dashboards, and discussion material.

HSE

  • Support review of risk assessments through collaboration with HSE team.
  • Promote safe work practices by encouraging timely reporting of incidents and near misses.
  • Monitor team adherence to HSE procedures and escalate issues as needed.

Top Competencies Required

  • Strong analytical skills with proficiency in analytical and reporting tools.
  • Proven understanding of financial principles and analysis techniques.
  • Excellent communication and presentation skills to present complex financial data effectively.
  • Excellent data analysis and problem solving skills.
  • Integrity – Staying honest, accountable, and transparent.
  • Passionate & Drive for excellence & results.
  • Adapts quickly to change and easily considers new approaches.

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