Senior Budgeting & Planning Analyst (Russian Speaker)

Object1.uae; Dubai; Sur place; AED 320 000 - 520 000; Plein temps

Avantages offerts par ce poste

Official UAE Labour Law employment

Employment visa

Medical insurance

Modern office environment

Résumé du poste

Object 1 is a contemporary developer operating globally, seeking a Senior Budgeting & Planning Analyst to join the Dubai team. You will lead budgeting, forecasting, and long-term financial planning for development projects, building robust models and dashboards for senior leadership.

You will collaborate with development, commercial, construction, and finance teams, ensuring accurate planning assumptions while identifying risks and opportunities.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of experience in budgeting, financial planning & analysis (FP&A) or corporate finance.
• Experience in real estate development, construction, or a project-based environment preferred.
• Strong financial modeling, forecasting, and analytical skills.
• Advanced proficiency in Excel and financial reporting tools.
• Experience working with ERP systems and budgeting software.
• Ability to interpret complex financial data and present insights clearly.
• Strong attention to detail and problem-solving skills.
• Excellent communication and stakeholder management abilities.
• Professional qualifications such as ACCA, CPA, CMA, CFA or equivalent are an advantage.

Responsabilités

• Lead the annual budgeting, forecasting, and long-term financial planning processes.
• Develop and maintain financial models for development projects and corporate planning.
• Monitor project budgets and analyze variances against actual performance.
• Prepare management reports, dashboards, and financial presentations for senior leadership.
• Support strategic decision-making through financial analysis and scenario planning.
• Track project costs, revenues, cash flows, and profitability.
• Collaborate with development, commercial, construction, and finance teams to ensure accurate planning assumptions.
• Identify financial risks and opportunities and provide actionable recommendations.
• Support the implementation and enhancement of budgeting and reporting processes.
• Ensure accuracy, consistency, and integrity of financial planning data.

Connaissances

Analytical skills

Attention to detail

Problem solving

Stakeholder management

Communication

Formation

Bachelor's degree in Finance, Accounting, Economics or related field

ACCA, CPA, CMA or CFA (advantage)

Outils

Excel

ERP systems

Budgeting software

Financial reporting tools

Description du poste

We are Object 1 (object-1.com), a contemporary development of the new world. Multicultural, aesthetic, intelligent, and sustainable. We are part of the international TSZ Group and look at contemporary architecture as a work of art, an innovative masterpiece.

For 10 years we have been successfully implementing our architectural projects on the world stage.

Due to fast growth and launching new projects, we are looking for a Senior Budgeting & Planning Analyst to join our team in Dubai.

Key Responsibilities:

• Lead the annual budgeting, forecasting, and long-term financial planning processes
• Develop and maintain financial models for development projects and corporate planning
• Monitor project budgets and analyze variances against actual performance
• Prepare management reports, dashboards, and financial presentations for senior leadership
• Support strategic decision-making through financial analysis and scenario planning
• Track project costs, revenues, cash flows, and profitability
• Collaborate with development, commercial, construction, and finance teams to ensure accurate planning assumptions
• Identify financial risks and opportunities and provide actionable recommendations
• Support the implementation and enhancement of budgeting and reporting processes
• Ensure accuracy, consistency, and integrity of financial planning data

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 5+ years of experience in budgeting, financial planning & analysis (FP&A), or corporate finance
• Experience within real estate development, construction, or a project-based environment is highly preferred
• Strong financial modeling, forecasting, and analytical skills
• Advanced proficiency in Excel and financial reporting tools
• Experience working with ERP systems and budgeting software
• Ability to interpret complex financial data and present insights clearly
• Strong attention to detail and problem-solving skills
• Excellent communication and stakeholder management abilities
• Professional qualifications such as ACCA, CPA, CMA, CFA, or equivalent are an advantage

What We Provide:

• Competitive salary as per the market
• Official employment under UAE Labour Law
• Employment visa and medical insurance
• Modern office and friendly environment at work