Senior FP&A Manager

placeDubai calendar_month 
Budgeting and Forecasting
  • Lead the development and finalisation of annual budgets and schedules in EPBCS, ensuring data accuracy and alignment with business strategy
  • Consolidate business plans and coordinate with subsidiaries to ensure timely budget execution
  • Liaise with senior leadership and Business Development to prepare project-level cash flows (sales, CAPEX, collections, etc.)
  • Monitor and analyse project-level cash flows, identify risks, and propose cost optimisation measures
  • Support in reviewing provisions, legal matters, IFRS 9 workings, international entities, and quarterly reporting submissions
  • Assist in the clearance pack and quarterly GRP review in coordination with statutory reporting teams
Reports, Systems and Tools
  • Maintain control over Hyperion Budgeting software and ensure budgets are monitored and reported accurately
  • Implement and improve financial policies and procedures related to budgeting, MIS, and statutory reporting
  • Develop dashboards and financial forecasts to track ongoing project performance
  • Create policies and templates for effective financial reporting and control
  • Drive continuous improvements across financial planning and reporting systems
  • Support internal stakeholders with ad-hoc financial analysis and data-driven insights
Opportunity to work with a high-profile real estate group on impactful projectsCompetitive compensation and long-term career growth in a dynamic team
  • Bachelor's degree in Accounting, Finance, or related field; CA/ACCA/CPA or equivalent certification preferred
  • Minimum of 8 years of relevant experience, including 2+ years in corporate finance, budgeting and reporting within the real estate sector
  • Deep understanding of real estate accounting, financial modelling, and regulatory requirements
  • Strong experience using Hyperion, EPBCS, and data visualisation tools (Power BI, Tableau, etc.)
  • Comfortable working in a dynamic, performance-driven environment
  • Strong interpersonal and stakeholder management skills
Our client is a locally based titan within the real estate industry.
  • Opportunity to work with one of Dubai's most reputable and established real estate groups
  • Involvement in strategic and high-impact financial planning across flagship developments
  • Exposure to group-level finance operations with interaction across multiple business functions
  • A role that blends hands-on technical work with high-level strategic analysis
  • Use of advanced budgeting systems and visualisation tools in a forward-thinking finance team
  • Competitive compensation with long-term potential for growth and leadership
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