Head of Financial Analysis (Russian Speaker)

About Object 1
Object 1 (object-1.com) is a contemporary development company shaping the future of urban living. Multicultural, aesthetic, intelligent, and sustainable, we are part of the international TSZ Group and view contemporary architecture as an innovative masterpiece.

For over 10 years, we have successfully delivered architectural and real estate projects worldwide. Our developments don’t just transform skylines — they redefine lifestyles and elevate interaction with the modern city.

As we expand our portfolio and launch new projects in the UAE, we are looking for a Head of Planning and Budgeting (Financial Analysis) to lead the company’s financial planning, budgeting, and performance analysis function.

Role Overview

The Head of Planning and Budgeting will lead the Planning & Budgeting Department and be responsible for financial planning, budgeting, cost control, and analytical support for management decision-making across development and real estate projects.

This is a senior, in-house strategic role with direct impact on project profitability, cash flow management, and business growth.

Key Responsibilities

1. Budgeting

• Lead preparation of annual, operational, and project budgets (revenues, expenses, cash flow).
• Consolidate budgets from all departments and projects.
• Monitor budget execution and identify deviations and financial risks.

2. Financial Planning

• Develop short-term and long-term financial plans.
• Prepare detailed cash flow forecasts and liquidity planning.
• Plan funding requirements for ongoing and new development projects.

3. Analysis and Control

• Conduct plan vs. actual analysis and explain variances.
• Perform profitability and performance analysis by project and business unit.
• Prepare management reports, dashboards, and analytical insights for senior leadership.

4. Methodology and Regulations

• Develop and improve budgeting policies, procedures, and financial models.
• Set, monitor, and control expenditure limits.
• Support and enhance the management accounting and internal reporting systems.

5. Cross-Department Coordination

• Collect, review, and validate budget requests from departments.
• Advise department heads on budgeting and financial planning matters.
• Participate in financial, investment, and budget committees.

6. Team Leadership

• Lead and develop the Planning & Budgeting Department, including FP&A analysts, budgeting specialists, and economists.
• Ensure accuracy, consistency, and transparency of financial data and analytics.

Requirements

• 5–7 years of experience in FP&A, financial planning, or budgeting, preferably within real estate or development companies.
• Proven experience working in the UAE is strongly preferred.
• Strong understanding of real estate development economics and project finance.
• Advanced financial modeling, forecasting, and analytical skills.
• High proficiency in Excel; experience with BI tools is a plus.
• Fluent English and Russian – mandatory.
• Strong communication skills with the ability to present complex financial data clearly.
• Strategic mindset, leadership skills, and high attention to detail.

What We Offer

• Competitive salary aligned with UAE market standards.
• Official employment under UAE Labour Law.
• Employment visa and medical insurance.
• Modern office in Downtown Dubai.
• Supportive, multicultural, and professional team environment.
• Opportunity to play a key role in shaping the financial strategy of a fast-growing development company.

Job Type: Full-time