Senior Executive – Commercial Finance

TALENTS TIDE HUMAN RESOURCES CONSULTING; Dubai; On-site; AED 300,000 - 420,000; Full time

Job summary

Talents Tide is seeking a Senior Executive Commercial Finance in Dubai to drive budgeting, forecasting, and MIS reporting for a leading Dubai-based real estate developer.

You will coordinate with department heads, build schedules, maintain KPIs, and develop financial models to support strategic decisions. Strong Hyperion skills and real estate experience are highly valued.

Qualifications

• 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.

Responsibilities

• Support the annual budget process from start to finish
• Work with department heads to collect inputs
• Build schedules in line with Group policies
• Support re-forecasts and budget recalibrations
• Prepare regular and ad hoc MIS reports
• Maintain KPI reporting that gives management timely decision-ready information
• Carry out variance analysis of actuals against budget
• Highlight 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

Skills

Advanced Excel

Financial modelling

Analytical skills

Attention to detail

English communication

Education

Bachelor's degree in Accounting or Finance

CA or ACCA preferred

Tools

Hyperion

Oracle ERP

Job description

strong Senior Executive Commercial Finance Dubai UAE strong strong Emirati Emirati Emirati strong Talents Tide is hiring for a leading Dubai-based real estate developer

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.