Senior Financial Analyst (Emirati only)

Job Role

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

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

Qualifications

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