Job description

The Senior Executive - Financial Planning and Analysis role at Dubai Holding Real Estate is responsible for supporting Management Information Systems (MIS) reporting and budgeting activities across the business while recommending and implementing best practices for budgeting and MIS reporting procedures to maintain financial control, enhance profitability, and support business units. The role operates within Dubai Holding Real Estate’s master developer environment, supporting large-scale real estate developments, land sales portfolio, project management, and facilities management operations. The position involves supporting development of budget plans and schedules in line with Group policies and coordinating with departments to prepare annual budgets, monitoring implementation, and supporting recalibration and forecasting processes. The role includes preparing periodic and ad hoc Management Information Reports, developing KPI reporting systems, performing variance analysis against budgeted figures, and investigating financial variances. The candidate will analyze monthly operational performance reports, forecast budget exceptions, and contribute to development of budgeting policies, reporting structures, templates, and financial controls. The position also requires maintaining and modifying financial models, supporting budgeting and planning tools, and assisting in development of MIS systems in coordination with departments. The role requires maintaining control over Hyperion Budgeting software, identifying issues, and coordinating with technical teams. The candidate must have experience in finance within real estate or budgeting environments, proficiency in Microsoft Excel with complex data analysis and modeling, knowledge of Oracle, MIS systems, financial reporting, general ledger management, KPI reporting, forecasting, and financial analysis, along with strong analytical skills and ability to work in fast-paced environments.