Strategic Budgeting & MIS Analyst

DUBAI PROPERTIES GROUP LLC; Dubai; On-site; AED 240,000 - 360,000; Full time

Job summary

Dubai Properties Group LLC in Dubai seeks an experienced Finance professional to support MIS reporting and budgeting for operating expenses, ensuring financial control and profitability.

You will collaborate with department heads to develop opex budgets, monitor implementation, and produce timely management information and KPI reports.

The role requires 3-5 years in finance with strong Excel and Oracle skills and familiarity with budgeting software in a real estate context.

Qualifications

• Graduate in Accounting/Finance; CA/ACCA/CPA or similar preferred.
• Real estate industry / regulatory matters understood preferred.
• 3-5 years' experience in Finance with budgeting experience.

Responsibilities

• Develop opex budget plans and schedules in line with group policies.
• Coordinate with department heads to collect information for annual budgets.
• Monitor budget implementation and recalibrations as required by management.
• Prepare periodic and ad hoc MIS reports for timely management decisions.
• Develop and maintain KPI reporting systems for cost control.
• Investigate variances and prepare financial reviews with recommendations.
• Analyze monthly reports to forecast budgetary variances.
• Contribute to budgeting and reporting tools, forms and templates.

Skills

MS Excel

MIS

Oracle

Budgeting software

Financial reporting

Analytical skills

Numerical skills

Communication skills

Presentation skills

Teamwork

Education

Bachelor's degree in Accounting/Finance

CA/ACCA/CPA

Tools

MS Office Suite

Oracle

Budgeting software

Job description

Dubai Properties Group LLC in Dubai seeks an experienced Finance professional to support MIS reporting and budgeting for operating expenses, ensuring financial control and profitability.

You will collaborate with department heads to develop opex budgets, monitor implementation, and produce timely management information and KPI reports.

The role requires 3-5 years in finance with strong Excel and Oracle skills and familiarity with budgeting software in a real estate context.