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Senior Manager - Financial Planning & Analysis - Dubai Holding Real Estate
Dubai Holding
Source: Headcount Labs · original listing ↗
Job data: Headcount Labs, ODbL 1.0. Job descriptions belong to their employers.
Source date: 10/27/2026
About this role
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:Lead the development and consolidation of annual budgets and business plans, ensuring integrity of financial data and reliability of key assumptions.Manage budgeting and forecasting activities through EPBCS and Hyperion, ensuring budgets are accurately prepared, maintained and monitored.Partner with senior leadership and business teams to develop project-level cash flows covering sales, CAPEX, collections and other key financial drivers.Monitor project cash flows, identify financial risks and recommend mitigation opportunities to optimise costs.Manage financial planning, forecasting, variance analysis and ad hoc financial analysis to support management decision-making.Review financial statements, provisions, IFRS 9 workings and other statutory reporting requirements.Develop and enhance management reporting, budgeting and statutory reporting policies, processes and controls.Prepare monthly project dashboards covering cost, sales and financial forecasts.Drive continuous improvement across financial reporting, planning systems and processes.About You:Bachelor’s degree in Accounting, Finance or a related field; CA, ACCA, CPA or equivalent qualification is preferred.6–8 years of relevant experience, including at least 2 years of experience in corporate finance, budgeting and reporting.Strong understanding of the real estate business, accounting and relevant regulatory matters.Advanced experience in financial planning, budgeting, forecasting, financial modelling, variance analysis and financial reporting.Advanced proficiency in Microsoft Excel, including complex financial analysis and modelling.Good knowledge of ERP and MIS systems such as SAP or Oracle, with experience using Hyperion/EPBCS.Experience with data visualisation tools such as Power BI or Tableau.Strong numerical, analytical and problem-solving capabilities, with the ability to identify financial challenges and recommend appropriate solutions.Strong stakeholder management, interpersonal and team leadership skills, with the ability to operate effectively in a dynamic and performance-driven environment.About the 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.