Executive - Financial Planning & Analysis - Dubai Holding Real Estate

Job 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 centers, 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.

Job Purpose:

The job holder will be responsible to support the Financial Planning, Analysis & Treasury department and team and ensure that Company's internal reporting requirements are met on timely basis with complete, relevant and accurate information.

Key job responsibilities:

Support the section head in the preparation of comprehensive monthly OPEX reports, ensuring accuracy, completeness, and adherence to reporting standards by collaborating with relevant departments to gather OPEX data and financial information.

Conduct variance analysis to compare actual results with budgeted and forecasted figures

Work on budget models and ensure data accuracy and reasonableness of budget assumptions by ensuring that data is uploaded to Business Planning template in Hyperion Planning system (EPBCS) and updated as required.

Support Line Manager in updating Budgetary, MIS and Statutory reporting policies, process, procedures, forms and templates that ensure adequate Budgetary controls and MIS/Statutory reporting structure for overall company operations that are aligned to Dubai Holding standards and thereby ensuring the cost advantage in all its resource utilization and financial activities.

Prepare quarterly project dashboards showing cost and sales status, Financial forecast to determine the course of entity/departments over a period of time that extends into future business periods as a proactive approach to budgeting in order to support the department budget for daily, weekly, monthly and quarterly allocations and needs.

Assist Line Manager in casting, cross casting and formatting of internal and DH related deliverables and data analysis and compilation for Ad-hoc reports (internal and DH related).

Complete data input for project actualization to finalize reports in a timely and efficient manner. Assist in collections reporting as needed.

Ensure compliance with financial regulations and reporting requirements.

Assist with financial audits and coordinate with auditors as needed.

Keep updated of industry trends that may impact the company's financial health and strategic direction

Qualifications, Experiences, Skills:

• Bachelors degree in Accounting/ Finance ; Master's degree preferred
• Knowledge of financial analysis and budgeting requirements.
• Minimum 2-4 year experience in similar role with experience in Financial Analysis, ERP systems and accounts
• Proficiency in Ms. Office suite with excellent Ms Excel skills
• Oracle System (Hyperion knowledge)- preferred.
• Well versed in accounting principles, reporting, Financial modelling and cost analysis
• Skilled in short-term and long-term forecasting, methods/ tools and Cashflow.
• Ability to adapt financial strategies based on various scenarios.
• Team player and cross function collaboration
• Ability to think and provide actionable financial insights
• Time management skills
• Attention to details and quality.
• Detail-oriented with strong analytical and problem-solving abilities.
• Good Communication and presentation skills in English

About the Benefits:

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.