Senior Executive - Statutory Reporting - Dubai Holding Real Estate (National Talent)
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Key skills for this role
About the Role
Dubai Holding Real Estate is seeking a Senior Executive for Statutory Reporting to support budgeting, forecasting, MIS reporting, and financial analysis. The role requires a Bachelor's degree in Accounting or Finance, 3-5 years of experience in finance or FP&A, and strong analytical skills.
Key Skills for This Role
Responsibilities
- Support the development, consolidation and monitoring of annual operating expense (OPEX) budgets, forecasts and budget recalibrations
- Coordinate with departments and business units to gather budget inputs, facilitate budget planning activities and support the timely preparation of annual budgets
- Prepare periodic and ad hoc Management Information System (MIS) reports, financial analyses and KPI dashboards to support management decision making and cost control initiatives
- Analyze operational and financial performance, investigate variances against budgets and forecasts, and provide insights to support improved financial performance and resource utilization
- Assist in developing and enhancing budgeting, reporting and financial control policies, procedures, templates and tools to strengthen governance and reporting accuracy
- Review statutory financial statements and supporting financial records to ensure compliance with applicable accounting standards and regulatory requirements
Requirements
- Bachelor's degree in Accounting, Finance or a related discipline is mandatory
- CA, ACCA, CPA or an equivalent professional qualification is preferred
- Minimum 3–5 years of experience in Finance, Budgeting, Management Reporting or Financial Planning & Analysis, preferably within the real estate industry
- Strong understanding of budgeting, forecasting, management reporting, statutory financial statements, accounting principles and relevant regulatory requirements
- Experience managing general ledger accounts, preparing financial reports and conducting variance analysis
- Strong analytical and numerical skills with excellent attention to detail
- Ability to work effectively in a fast paced environment with competing deadlines
Full Job Posting
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 centers, 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
- Support the development, consolidation and monitoring of annual operating expense (OPEX) budgets, forecasts and budget recalibrations in collaboration with business stakeholders and Finance teams.
- Coordinate with departments and business units to gather budget inputs, facilitate budget planning activities and support the timely preparation of annual budgets.
- Prepare periodic and ad hoc Management Information System (MIS) reports, financial analyses and KPI dashboards to support management decision making and cost control initiatives.
- Analyze operational and financial performance, investigate variances against budgets and forecasts, and provide insights to support improved financial performance and resource utilization.
- Assist in developing and enhancing budgeting, reporting and financial control policies, procedures, templates and tools to strengthen governance and reporting accuracy.
- Review statutory financial statements and supporting financial records to ensure compliance with applicable accounting standards and regulatory requirements.
About You
- Bachelor's degree in Accounting, Finance or a related discipline is mandatory. CA, ACCA, CPA or an equivalent professional qualification is preferred.
- Minimum 3–5 years of experience in Finance, Budgeting, Management Reporting or Financial Planning & Analysis, preferably within the real estate industry.
- Strong understanding of budgeting, forecasting, management reporting, statutory financial statements, accounting principles and relevant regulatory requirements.
- Experience managing general ledger accounts, preparing financial reports and conducting variance analysis to support financial performance reviews.
- Strong analytical and numerical skills with excellent attention to detail and the ability to work effectively in a fast paced environment with competing deadlines.
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.
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