Senior Finance Executive (Emirati Only)

Job Role:

The job holder will provide support in managing the MIS Reporting and Budgeting of the business including recommending and implementing best practices for budgeting and MIS reporting procedures to maintain financial control, enhance profitability, and provide crucial support to the business units.

Key Points:

• Provide support in developing budget plans and schedules in line with Group policies and procedures and execute

the budgetary plans in co-ordination with concerned departments to ensure smooth preparation of budgets. Act

as a liaison between entity/department heads and finance team for collating the information required to develop

annual budgets. Support in monitoring its implementation and for any subsequent budget recalibrations or

forecasts required by the management.

• Assist in preparation of periodic and ad hoc Management Information Reports to provide Management with

timely and relevant information for making informed decisions to ensure the effectiveness of the cost control

within the company. Develop and maintain appropriate KPI information reporting systems.

• Perform variance analyses of the actual results in relation to the budgeted figures to ensure KPI delivery.

• Investigate variances and prepare financial reviews recommending upward or business requirements.

• Analyze monthly reporting related to operational performance, variances and metrics in order to forecast the

budgetary exceptions during the operating year.

• Contribute in developing Budgetary, IS and Project reporting policies, process, procedures, forms and templates

that ensure adequate budgetary controls and reporting structure for overall company operations thereby

ensuring the cost advantage in all its resource utilization and financial activities.

• Modify and maintain financial models for budgetary and business analysis to ensure accuracy of budgetary

assumptions.

• Provide inputs to develop and enhance budgeting, planning, controlling and reporting tools to minimize the

variance and to bring more accuracy in budgeting and reporting processes.

• Assist in providing input to the development and enhancements of Budgetary and MIS systems in coordination

with other concerned department to ensure generation of budgetary/ actual transaction, accounting and

6. Key Interactions

Internal

• DH and its vertical employees, Department Heads, Line Managers & Representatives,

• Internal Auditor

External:

• External auditors/ Customers/ Suppliers/ Regulatory/ service providers/ bank agents

7. Qualifications, Experiences, Skills

Minimum

Qualifications and

Knowledge:

• Graduate in Accounting/Finance; CA/ACCA/CPA or similar preferred

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

regulatory matters

Minimum Experience

(number of years):

• Minimum of 3-5 years’ experience in Finance with preferred experience in real estate

industry/budgeting.

Job Specific Skills:

• Proficiency in Ms. Office Sute – Particularly Microsoft Excel, including complex data

analysis and modeling.

• Well versed in Management Information Systems (MIS), Oracle and Budgeting

software

Job Type: Full-time

Pay: AED20,000.00 - AED25,000.00 per month

Application Question(s):

• We are hiring for UAE Nationality only, are you Emirati?
• what is your current salary and expected salary?
• In how many days you can join?

Experience:

• Senior Finance Executive: 3 years (Preferred)