Associate Finance Director – Planning & Analysis

Associate Finance Director – Planning & Analysis

Dubai Based Role

Salary - AED 52,000 + Bonus

Job Responsibilities :

• Develop Budgets and finalize budget plans and schedules in line with Company’s policies and procedures on system to ensure the integrity of budget data, appropriateness and reliability of the key assumptions, control mechanisms and effectively present the same to the senior management for approval.
• Prepare Business Plan and finalize the overall budget consolidation and ensure budgets are executed effectively in coordination with concerned subsidiaries and departments as per agreed timeline.
• Ensure budgets are prepared, maintained and monitored in Hyperion Budgeting software.
• Design and implement financial policies and procedures relating to management reporting and business plan in alignment to business objectives and identify opportunities for continuous improvement.
• Maintain full control over the Hyperion Budgeting software to ensure budgets are prepared, maintained and monitored accurately within the software.
• Develop budgetary, MIS and Statutory reporting policies, process, procedures, forms and templates to ensure adequate Budgetary controls and MIS / Statutory reporting structure for overall Finance operations.
• Prepare monthly project dashboards showing cost and sales status, Financial forecast to determine the course of entity / departments over a period of time that extends into future business periods as a proactive approach to budgeting in order to support the department budget for daily, weekly, monthly and quarterly allocations.

Qualifications :

Bachelor’s degree in Accounting / Finance and CA / ACCA / CPA

In-depth understanding of real estate business, accounting matters, relevant

regulatory matters.

Experience in corporate finance, budgeting and reporting.

Experience with data visualization tools like Tableau or Power BI.

Advanced proficiency in Microsoft Excel, including complex data analysis and

modeling.

Excellent communication skills required

Please send your CVs to chindu@hirerightt.ca

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