Senior Executive - Commercial Finance - Dubai Holding Real Estate

About Dubai Holding Real Estate: Dubai Holding’s real estate business has developed strategic destinations and communities that offer unique and attractive lifestyle opportunities to meet the evolving needs of Dubai’s residents and visitors alike. As a master developer, we invest in sustainable infrastructure, accessibility, community amenities and family-focused facilities including community centres, mosques, schools, supermarkets and landscaping. Our integrated real estate offering also includes a robust land sales portfolio, project management for large-scale projects, as well as top-notch facilities management services. About the Job: Provide support in developing budget plans and schedules in line with Group policies and procedures and execute the budgetary plans in coordination with concerned departments to ensure smooth preparation of budgets. Act as a liaison between entity/department heads and finance team for collating the information required to develop annual budgets. Support in monitoring its implementation and for any subsequent budget recalibrations or forecasts required by the management. Assist in preparation of periodic and ad hoc Management Information Reports to provide Management with timely and relevant information for making informed decisions to ensure the effectiveness of the cost control within the company. Develop and maintain appropriate KPI information reporting systems. Support with variance analyses of the actual results in relation to the budgeted figures to ensure KPI delivery. Contribute in developing Budgetary, IS and Project reporting policies, process, procedures, forms and templates that ensure adequate budgetary controls and reporting structure for overall company operations thereby ensuring the cost advantage in all its resource utilization and financial activities. Modify and maintain financial models for budgetary and business analysis to ensure accuracy of budgetary assumptions. Provide inputs to develop and enhance budgeting, planning, controlling and reporting tools to minimize the variance and to bring more accuracy in budgeting and reporting processes. Assist in providing input to the development and enhancements of Budgetary and MIS systems in coordination with other concerned department to ensure generation of budgetary/actual transaction, accounting and financial reports that are required to meet the business objectives. Support with Hyperion Budgeting software and ensure budgets are prepared, maintained and monitored accurately within the software. Identify and raise any issues to the technical team for resolution. About You: Bachelor’s degree in Accounting, Finance or a related field, with CA/ACCA preferred. 3–5 years of relevant Finance experience, preferably within the real estate industry. Strong experience in budgeting, forecasting, financial modelling, variance analysis and management reporting. Strong analytical capability with excellent attention to detail and the ability to interpret financial data and provide meaningful insights. Proficiency in financial systems, ERP platforms and data analysis tools, with knowledge of Oracle, Hyperion and MS Office preferred. Ability to work effectively in a fast-paced environment, managing multiple priorities and deadlines. Strong stakeholder management, teamwork, communication and presentation skills in English.