Job Description

Roles & Responsibilities

Job Description

About Our Client

Our client is a locally based titan within the real estate industry.

Job Description

Budgeting and Forecasting

Lead the development and finalisation of annual budgets and schedules in EPBCS, ensuring data accuracy and alignment with business strategy
Consolidate business plans and coordinate with subsidiaries to ensure timely budget execution
Liaise with senior leadership and Business Development to prepare project-level cash flows (sales, CAPEX, collections, etc.)
Monitor and analyse project-level cash flows, identify risks, and propose cost optimisation measures
Support in reviewing provisions, legal matters, IFRS 9 workings, international entities, and quarterly reporting submissions
Assist in the clearance pack and quarterly GRP review in coordination with statutory reporting teams

Reports, Systems and Tools

Maintain control over Hyperion Budgeting software and ensure budgets are monitored and reported accurately
Implement and improve financial policies and procedures related to budgeting, MIS, and statutory reporting
Develop dashboards and financial forecasts to track ongoing project performance
Create policies and templates for effective financial reporting and control
Drive continuous improvements across financial planning and reporting systems
Support internal stakeholders with ad-hoc financial analysis and data-driven insights

The Successful Applicant

Bachelors degree in Accounting, Finance, or related field; CA/ACCA/CPA or equivalent certification preferred
Minimum of 8 years of relevant experience, including 2+ years in corporate finance, budgeting and reporting within the real estate sector
Deep understanding of real estate accounting, financial modelling, and regulatory requirements
Strong experience using Hyperion, EPBCS, and data visualisation tools (Power BI, Tableau, etc.)
Comfortable working in a dynamic, performance-driven environment
Strong interpersonal and stakeholder management skills

Whats On Offer

Opportunity to work with one of Dubais most reputable and established real estate groups
Involvement in strategic and high-impact financial planning across flagship developments
Exposure to group-level finance operations with interaction across multiple business functions
A role that blends hands-on technical work with high-level strategic analysis
Use of advanced budgeting systems and visualisation tools in a forward-thinking finance team
Competitive compensation with long-term potential for growth and leadership

Senior FPandA Manager
Michael Page

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