Budgeting and Forecasting

Develop budgets and finalize budget plans and schedules in line with Group policies and procedures on EPBCS (Enterprise Planning and Budgeting Cloud Service) to ensure data integrity and appropriate assumptions
Prepare business plans and oversee overall budget consolidation, coordinating with subsidiaries and departments to meet agreed timelines
Ensure accurate budget preparation, maintenance, and monitoring using Hyperion Budgeting software
Collaborate with senior leadership (CEO/CFO) and the Business Development team to prepare escrow-level cash flows (Sales, Capex, Collections, etc.) for ongoing projects
Monitor project-level cash flows, identify risks, and recommend mitigation strategies to ensure cost optimization
Assist the Director of Finance in reviewing EMC (Equity Market Capitalization) data, quarterly project reports, and ad hoc project analysis for informed decision-making
Review and finalize provisions, legal reserves, international subsidiary matters, financial statements, IFRS 9 workings, and statutory reporting
Assist in reviewing quarterly clearance packs and GRP in coordination with the statutory reporting team

Reports, Systems, and Tools

Design and implement financial policies and procedures for management reporting and business planning aligned with business goals
Maintain full control of Hyperion Budgeting software to ensure accurate budget management and monitoring
Develop and enforce policies, processes, templates, and controls for budgetary and statutory reporting within Finance operations
Prepare monthly project dashboards on cost and sales status, and financial forecasts for proactive budgeting
Ensure that all relevant policies, processes, procedures, forms, and templates are developed, approved, and effectively implemented

Competitive salary and benefits package
Join a large finance team based in Dubai, UAE
Opportunity to work in a dynamic, fast-paced environment and grow with the leadership team

Graduate in Accounting or Finance; professional certification such as CA, ACCA, or CPA is preferred
In-depth understanding of real estate business, accounting standards, and regulatory frameworks
6–8 years of relevant experience, with at least 2 years in corporate finance, budgeting, and reporting
Proficient in data visualization tools like Tableau or Power BI
Advanced Excel skills, including complex financial modeling and data analysis
Well-versed in SQL, database management, ERP systems (e.g., SAP, Oracle), and MIS tools
Strong expertise in variance analysis and trend identification
Comfortable working in a high-performance, dynamic environment

Freelance Junior Data Analyst

Senior Manager - Financial Planning And Analysis