Senior Budget & Statutory Reporting Specialist

Dubai Holding; Dubai; On-site; AED 90,000 - 130,000; Full time

Benefits offered by this job

Competitive compensation

Career development opportunities

Collaborative work environment

Job summary

Dubai Holding is seeking a finance professional to support OPEX budgeting, forecasting and governance. You will coordinate inputs across departments, prepare MIS reports and KPI dashboards, and analyze variances to drive cost control and efficient resource use.

The role requires a Bachelor's in Accounting/Finance with 1 year of relevant experience, and preferably professional qualifications like CA/ACCA/CPA. A strong analytical mindset and attention to detail are essential.

Qualifications

• Bachelor's degree in Accounting/Finance is mandatory.
• CA/ACCA/CPA or equivalent preferred.
• 1 year of work experience in Finance, Budgeting, or FP&A.
• Strong budgeting, forecasting, and reporting knowledge.

Responsibilities

• Support the development, consolidation and monitoring of OPEX budgets and forecasts.
• Coordinate with departments to gather inputs and support annual budgeting.
• Prepare MIS reports, financial analyses and KPI dashboards.
• Analyze performance, investigate variances and provide insights.
• Assist in strengthening budgeting policies, templates and tools.
• Review statutory financial statements for compliance.

Skills

Budgeting

Forecasting

Management reporting

Variance analysis

Financial analysis

Education

Bachelor's degree in Accounting/Finance

CA/ACCA/CPA or equivalent

Tools

ERP systems

MS Excel

Job description

Dubai Holding is seeking a finance professional to support OPEX budgeting, forecasting and governance. You will coordinate inputs across departments, prepare MIS reports and KPI dashboards, and analyze variances to drive cost control and efficient resource use.

The role requires a Bachelor's in Accounting/Finance with 1 year of relevant experience, and preferably professional qualifications like CA/ACCA/CPA. A strong analytical mindset and attention to detail are essential.