Senior Manager - Financial Planning & Analysis - Dubai Holding Real Estate
Description
About Dubai Holding Real Estate:
Dubai Holding’s real estate business has developed strategic destinations and communities that offer unique and attractive lifestyle opportunities to meet the evolving needs of Dubai’s residents and visitors alike. As a master developer, we invest in sustainable infrastructure, accessibility, community amenities and family-focused facilities including community centres, mosques, schools, supermarkets and landscaping.
Our integrated real estate offering also includes a robust land sales portfolio, project management for large-scale projects, as well as top-notch facilities management services.
About the Job:
- Lead the development and consolidation of annual budgets and business plans, ensuring integrity of financial data and reliability of key assumptions.
- Manage budgeting and forecasting activities through EPBCS and Hyperion, ensuring budgets are accurately prepared, maintained and monitored.
- Partner with senior leadership and business teams to develop project-level cash flows covering sales, CAPEX, collections and other key financial drivers.
- Monitor project cash flows, identify financial risks and recommend mitigation opportunities to optimise costs.
- Manage financial planning, forecasting, variance analysis and ad hoc financial analysis to support management decision-making.
- Review financial statements, provisions, IFRS 9 workings and other statutory reporting requirements.
- Develop and enhance management reporting, budgeting and statutory reporting policies, processes and controls.
- Prepare monthly project dashboards covering cost, sales and financial forecasts.
- Drive continuous improvement across financial reporting, planning systems and processes.
About You:
- Bachelor’s degree in Accounting, Finance or a related field; CA, ACCA, CPA or equivalent qualification is preferred.
- 6–8 years of relevant experience, including at least 2 years of experience in corporate finance, budgeting and reporting.
- Strong understanding of the real estate business, accounting and relevant regulatory matters.
- Advanced experience in financial planning, budgeting, forecasting, financial modelling, variance analysis and financial reporting.
- Advanced proficiency in Microsoft Excel, including complex financial analysis and modelling.
- Good knowledge of ERP and MIS systems such as SAP or Oracle, with experience using Hyperion/EPBCS.
- Experience with data visualisation tools such as Power BI or Tableau.
- Strong numerical, analytical and problem-solving capabilities, with the ability to identify financial challenges and recommend appropriate solutions.
- Strong stakeholder management, interpersonal and team leadership skills, with the ability to operate effectively in a dynamic and performance-driven environment.
About the Benefits:
At Dubai Holding, we're committed to nurturing the success and well-being of our colleagues. Join our dynamic and diverse team, and enjoy a comprehensive benefits package that includes competitive compensation, career development opportunities, and a collaborative work environment.
We strongly believe in creating an empowered workforce that will help us build a connected city for tomorrow. We are committed to attracting the brightest minds and nurturing the most pioneering candidates who desire to make a great impact on the future of Dubai.