Senior FP&A & Commercial Finance Lead (Real Estate)

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, 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.