Senior Manager - FP&A
Dubai
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
- 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
- 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
- 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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