Senior FP&A & Budgeting Executive – Real Estate (Dubai)

Talents Tide; Dubai; Sur place; AED 246 000 - 424 000; Plein temps

Résumé du poste

Talents Tide, a Dubai-based real estate developer, is seeking a Senior Executive to join the FP&A and Commercial Finance team. You will be at the centre of the budgeting and reporting cycle, turning numbers into actionable insight to drive management decisions.

You will support the annual budget, prepare MIS and KPI reports, perform variance analysis, and build financial models. Hyperion experience and English communication are essential.

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.

Responsabilités

• 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.

Connaissances

Advanced Excel

Financial modelling

Analytical skills

Attention to detail

English communication

Formation

Bachelor's degree in Accounting or Finance

CA or ACCA preferred

Outils

Hyperion

Oracle ERP

Description du poste

Talents Tide, a Dubai-based real estate developer, is seeking a Senior Executive to join the FP&A and Commercial Finance team. You will be at the centre of the budgeting and reporting cycle, turning numbers into actionable insight to drive management decisions.

You will support the annual budget, prepare MIS and KPI reports, perform variance analysis, and build financial models. Hyperion experience and English communication are essential.