Key Responsibilities
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
Job Offer
- 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
Requirements
- 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
