Senior Executive – Commercial Finance

Talents Tide; Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

Talents Tide, a leading Dubai-based real estate developer, is seeking a Senior Executive to join its FP&A and Commercial Finance team. You will drive budgeting and reporting, turning numbers into insight that informs management decisions.

You will support the annual budget, build schedules, run MIS reports, perform variance analysis, and help refine policies and templates. This role requires Hyperion experience and strong Excel skills, with exposure to Oracle or ERP systems.

Qualifications

• Bachelor's degree in Accounting or Finance; CA/ACCA preferred.
• 3–5 years FP&A, budgeting or MIS experience; real estate experience a plus.
• Hyperion experience with Oracle or ERP systems; advanced Excel and modelling.

Responsibilities

• Support the annual budget process from start to finish with department heads.
• Prepare MIS reports and KPI dashboards for timely decision-making.
• Perform variance analysis of actuals vs. budget; highlight risks.
• Build, update and maintain budgeting and business analysis models.
• Help develop budgeting policies, processes and templates.
• Manage budgets within Hyperion and coordinate with IT on issues.
• Contribute to improvements in budgeting and MIS systems with other departments.

Skills

Advanced Excel

Financial modelling

Analytical skills

Deadline management

English communication

Education

Bachelor's degree in Accounting or Finance

CA or ACCA qualification preferred

Tools

Hyperion

ERP systems (Oracle)

Job description

Talents Tide is hiring for a leading Dubai-based real estate developer. We're looking for a Senior Executive to join their FP&A and Commercial Finance team. You'll be at the centre of the budgeting and reporting cycle, turning numbers into insight that drives management decisions.

What you'll do

• Support the annual budget process from start to finish. You'll work with department heads to collect inputs, build schedules in line with Group policies, and support re-forecasts and budget recalibrations.
• Prepare regular and ad hoc MIS reports, and maintain KPI reporting that gives management timely, decision-ready information.
• Carry out variance analysis of actuals against budget, highlighting risks and supporting KPI delivery.
• Build, update, and maintain financial models for budgeting and business analysis.
• Help develop budgeting, reporting, and project reporting policies, processes, and templates.
• Manage budgets within Hyperion, making sure data is accurate and raising any system issues with the technical team.
• Contribute to improvements in budgeting and MIS systems alongside other departments.

What you'll bring

• A bachelor's degree in Accounting or Finance. CA or ACCA is preferred.
• 3-5 years of finance experience in FP&A, budgeting, or MIS. Real estate experience is a strong advantage.
• Hands-on Hyperion experience, plus working knowledge of Oracle or other ERP systems.
• Advanced Excel and strong financial modelling skills.
• Strong analytical skills, a sharp eye for detail, and the ability to meet several deadlines in a fast-paced environment.
• Excellent written and spoken English, with confidence presenting to senior stakeholders.