Associate Director - Financial Planning & Analysis

Dubai Holding; Dubai; In loco; AED 400.000 - 640.000; Tempo pieno

Descrizione del lavoro

Dubai Holding is seeking a Senior Finance professional to lead Financial Planning and Analysis, owning budgeting, forecasting and management reporting. You will develop robust financial models and dashboards to improve planning accuracy and provide clear insights to senior leadership.

The role requires strong experience in real estate or large-scale projects, IFRS/compliance, and proficiency with SAP/Oracle and Excel/Power BI.

Competenze

• Bachelor's degree in Finance or Accounting; master's preferred.
• Professional accounting qualification such as CA, ACCA or CPA.
• 8-10 years of Finance experience with FP&A focus.
• Senior finance experience, preferably in real estate, construction or large-scale projects.
• Strong experience in budgeting, forecasting, modelling, reporting and cost control.
• Strong analytical capability with ability to interpret complex data for senior stakeholders.
• Proficiency in SAP, Oracle or other ERP systems; Excel/Power BI skills required.

Mansioni

• Lead financial planning, budgeting, forecasting and management reporting activities.
• Develop and enhance financial models, dashboards and reporting tools to improve planning accuracy and visibility.
• Review financial performance and conduct variance analysis across income statement and balance sheet.
• Partner with senior leadership on financial planning, cash flow, cost management and performance.
• Support preparation and consolidation of budgets, forecasts and quarterly reviews.
• Strengthen financial controls, policies and procedures in line with IFRS and regulatory requirements.
• Drive process improvements, automation and system enhancements across budgeting, MIS, reporting and controls.
• Provide leadership and direction to the team, including coaching and performance management.

Conoscenze

Leadership

Stakeholder management

Communication

Collaboration

Problem-solving

Analytical thinking

Formazione

Bachelor's degree in Finance or Accounting

Master's degree preferred

CA/ACCA/CPA

Strumenti

SAP

Oracle

Excel

Power BI

Descrizione del lavoro

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:

• Leading financial planning, budgeting, forecasting and management reporting activities to support effective business decision-making.
• Developing and enhancing financial models, dashboards and reporting tools to improve planning accuracy and financial visibility.
• Reviewing financial performance and conducting variance analysis across income statement and balance sheet items, providing clear insights and recommendations.
• Partnering with senior leadership and business stakeholders on financial planning, cash flow, cost management and business performance.
• Supporting the preparation and consolidation of budgets, forecasts and quarterly financial reviews, considering market conditions and evolving business requirements.
• Strengthening financial controls, policies and procedures in line with company procedures, Group policies, IFRS and applicable regulatory requirements.
• Driving process improvement, automation and system enhancements across budgeting, MIS, financial reporting and controls.
• Providing leadership and direction to the team, including coaching, development and performance management.

About You:

• Bachelor's degree in Finance or Accounting, with a master's degree preferred.
• Professional accounting qualification such as CA, ACCA or CPA.
• 8-10 years of Finance experience, with a strong focus on Financial Planning & Analysis.
• Senior finance experience, preferably within real estate, construction or large-scale project environments.
• Strong experience in financial planning, budgeting, forecasting, financial modelling, reporting and cost control.
• Strong analytical capability with the ability to interpret complex financial data and provide actionable insights to senior stakeholders.
• Proficiency in SAP, Oracle or other ERP systems, with strong capability in Excel, Power BI or other business intelligence platforms.
• Strong leadership, stakeholder management, communication, collaboration and problem-solving skills.