Associate Director - Financial Planning & Analysis - Dubai Holding Real Estate

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:

An opportunity has arisen for an Associate Director - Financial Planning & Analysis to join Dubai Holding Real Estate. The Associate Director will be responsible for the activities and initiatives related to Financial Planning and Analysis whilst offering financial advice in line with the strategic objectives of DHRE to ensure financial control and profitability for the business. The main duties and responsibilities of this role:

Budgeting, MIS, and Forecasting

• Support monthly MIS reporting to DH Finance, DHRE, and DHLE to ensure completeness, accuracy, and timely decision-making.
• Implement financial models to validate assumptions, improve budgeting accuracy, and minimize variance.
• Prepare annual budget plans and schedules in line with DH policies, ensuring sound assumptions and clear control mechanisms.
• Assist in consolidating and reviewing overall budgets in coordination with subsidiaries and departments.
• Review and analyze variances across income statement and balance sheet items with commentary and supporting evidence.
• Prepare quarterly financial reviews with recommendations based on market conditions and business needs.
• Lead preparation of financial forecasts to support daily, monthly, and quarterly planning needs.
• Identify gaps between forecasts and actuals; highlight risks and guide corrective action.
• Develop budget presentations and present findings across management levels.
• Guide unit heads and line managers on staying within budget and interpreting budget reports.
• Provide accurate KPIs for scorecard reporting to the Strategy team.
• Ensure all budgeting is executed within the EPBCS system.
• Support leadership and Business Development with project-level escrow cash flow planning.
• Monitor project-level cash flows and advise on cost optimization strategies.
• Assist in reviewing EMC documents and quarterly project reports for built-to-sell projects; conduct ad hoc project analysis for decision-making.

Reporting Systems & Tools

• Design and enforce financial policies, procedures, and tools for MIS and business planning.
• Maintain full control over Hyperion Budgeting software to ensure budget accuracy.
• Prepare monthly dashboards highlighting cost, sales status, and financial forecasts.
• Ensure policies, processes, and templates are approved and implemented.

Financial Reporting and Controls

• Review and deliver timely management reports and financial analysis.
• Resolve escalated issues and ensure effective variance closures.
• Participate in corporate-level finance initiatives as assigned.

Process & Policy Review

• Enhance internal controls and processes to align with IFRS, policies, and business needs.
• Ensure functional compliance across reporting and financial controls.

Systems & Automation

• Oversee implementation of financial IT initiatives and automation of controls.
• Identify opportunities to enhance workflows and drive system efficiency.

Leadership

• Provide direction to the FP&A team, set objectives, and manage performance.
• Mentor, develop, and motivate team members to drive high performance.

About you:

The ideal candidate for this position will have the following experience and qualifications:

• Bachelor's degree in Finance or Accounting (Master's preferred).
• Professional Accounting Qualification (e.g., CA, ACCA, CPA).
• Strong understanding of financial regulations, IFRS, and industry best practices.
• Minimum of 810 years in Finance with a focus on FP&A.
• Senior finance experience in real estate, construction, or project-based environments.
• Proven expertise in budgeting, cost control, and managing large-scale developments or masterplans.
• Proficiency in financial systems (SAP, Oracle, or ERP platforms).
• Strong command of Excel, Power BI, or other BI tools.
• Advanced financial modeling and analysis capabilities.
• Strategic financial planning and budgeting with strong internal controls and compliance oversight.
• Excellent stakeholder communication and collaboration.
• Effective decision-making using complex financial data.
• Results-driven with strong time management and prioritization.

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.