Assistant Manager - Financial Planning and Analysis - Dubai Holding Real Estate

Overview

Support MIS reporting, budgeting & forecasting to ensure financial control and profitability.

Key Responsibilities

• mis reporting
• variance analysis
• financial modeling
• oracle upload
• hyperion budgeting
• budget consolidation

Tasks

An opportunity has arisen for a Assistant Manager - Financial Planning and Analysis to join Dubai Holding Real Estate. At this position, you will assist Senior Manager in managing the MIS Reporting, Budgeting and forecasting and recommend best practice for budgeting, MIS and reporting procedures and its supervision to ensure financial control and profitability. -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. -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. -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. -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. -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. -Perform variance analyses of the actual results in relation to the budgeted figures to ensure KPI delivery. Investigate variances and prepare financial reviews recommending upward or business requirements. Analyze monthly reporting related to operational performance, variances, and metrics in order to forecast the budgetary exceptions during the operating year. -Responsible for overall budget upload to oracle and maintenance of budget re-allocation requests. -Maintain full control over the Hyperion Budgeting software to ensure budgets are prepared, maintained and monitored accurately within the software. Identify and raise any issues to the technical team for resolution. -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. -Responsible for overall budget consolidation and support line manger to finalise budget pack -Modify and maintain financial models for budgetary and business analysis to ensure accuracy of budgetary assumptions.

Requirements

• excel
• sql
• sap
• acca
• 4-6 years
• analytical

What You Bring

-Strong analytical thinking and problem-solving abilities. -Effective co-ordination with other stakeholders -Ability to manage complex general ledger accounts. -Proficient in financial reporting, including balance sheets, income statements, and cash flow statements. -Strong numerical and analytical skills. -Knowledge of Management Information Systems -Advanced proficiency in Microsoft Excel, including complex data analysis and modeling. -Well versed in SQL / database management, Enterprise Resource Planning (ERP) systems such as SAP or Oracle, Management Information Systems (MIS), Oracle and MS Office Tools -Bachelor’s degree in Accounting/Finance (CA/ACCA preferred) -Minimum of 4 to 6 years’ experience in Finance with preferred experience in real estate industry/budgeting. -Ability to identify financial challenges and recommend solutions. -Exceptional interpersonal skills -Time Management and Attention to detail and quality.

People Also Searched For

Benefits

At Dubai Holding, we're committed to nurturing the success and well-being of our colleagues. Join our dynamic and diverse team, and enjoy a comprehensive benefits package that includes competitive compensation, career development opportunities, and a collaborative work environment. We strongly believe in creating an empowered workforce that will help us build a connected city for tomorrow. We are committed to attracting the brightest minds and nurturing the most pioneering candidates who desire to make a great impact on the future of Dubai. 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 Dubai Holding

-A driving force behind Dubai's urban transformation, shaping the skyline and experience of the city. -A leading investment powerhouse with diverse holdings in real estate, hospitality, and leisure, creating world-class developments. -Key projects include iconic landmarks like the Jumeirah Beach Hotel and Dubai Internet City, shaping Dubai's global reputation. -Their expertise spans commercial, residential, and mixed-use real estate developments, fueling Dubai's rapid expansion. -In addition to urban developments, brings entertainment and leisure innovations with attractions like global resorts. -Investing in future-driven projects, pushes the boundaries of smart cities and sustainable development. -Collaborates with global partners to bring cutting-edge technologies to its properties and projects. -A rich history of successful projects, continues to lead by redefining lifestyle and business opportunities.

Sector Specialisms