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

TALENTS TIDE HUMAN RESOURCES CONSULTING; Dubai; On-site; AED 350,000 - 600,000; Full time

Job summary

TALENTS TIDE HUMAN RESOURCES CONSULTING is hiring for a Senior Executive Commercial Finance for a Dubai-based real estate developer. This role leads budgeting, forecasting, and financial modelling, guiding business decisions with robust financial insight.

You will collaborate with department heads, build Hyperion-based schedules, and deliver MIS and KPI reporting to senior stakeholders to support timely decisions.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CA or ACCA is preferred.
• 3–5 years of FP&A, budgeting, or MIS experience.
• Real estate experience is a strong advantage.
• Hands-on Hyperion experience and ERP familiarity.
• Strong analytical, accuracy, and deadline-driven mindset.
• Excellent written and spoken English with stakeholder presentation skills.

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 for timely decision-ready information.
• Carry out variance analysis of actuals against budget.
• Highlight risks and support 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 ensuring data accuracy and raising system issues with the technical team.
• Contribute to improvements in budgeting and MIS systems with other departments.

Skills

Advanced Excel

Financial modelling

Analytical skills

Attention to detail

Deadline oriented

Communication with stakeholders

Education

Bachelor's degree in Accounting or Finance

CA or ACCA

Tools

Hyperion

Oracle ERP

Job description

TALENTS TIDE HUMAN RESOURCES CONSULTING is hiring for a Senior Executive Commercial Finance for a Dubai-based real estate developer. This role leads budgeting, forecasting, and financial modelling, guiding business decisions with robust financial insight.

You will collaborate with department heads, build Hyperion-based schedules, and deliver MIS and KPI reporting to senior stakeholders to support timely decisions.