Finance Analyst - Real Estate & Malls Job Overview Al-Futtaim Group is looking for a skilled Finance Analyst to provide decision support and financial oversight across its Real Estate, DFC, and Malls divisions. Based in Dubai, this role will support daily accounting, budgeting, forecasting, financial reporting, and variance analysis while driving improvements in reporting automation and strategic business alignment. Job Location: Dubai, United Arab Emirates Industry: Real Estate Function: Accounting / Finance Salary: 16000-20000 monthly (Market estimated) Gender: Any Candidate Nationality: Any Candidate Current Location: Any Job Type: Full Time Job Overview This position plays a crucial role in financial planning and analysis within Al-Futtaim Real Estate (AFRE), DFC, and Malls. You will ensure timely financial reporting, assist in budget and forecast preparation, drive process enhancements, and act as a liaison between the finance team and business units. Your insights will directly influence key business decisions and ensure robust financial governance. Key Responsibilities
Manage timely month-end closings, revenue recognition, and cash flow forecasting
Ensure monthly balance sheet integrity with proper substantiation and documentation
Prepare and analyze annual budgets, reforecasts, and financial plans with cross-functional teams
Investigate and explain budget variances, suggesting corrective actions where needed
Support automation of financial reporting processes and contribute to finance improvement projects
Consolidate revenue and KPIs across entities in the real estate portfolio for internal and external reporting
Liaise with RESI/COMM and Malls Finance teams to deliver strategic analysis for operating assets
Build financial models and dashboards using Power BI and Excel to guide performance decisions
Job Requirements
Minimum 5 years of experience in financial and management accounting
Strong background in real estate or mall accounting preferred
Advanced skills in MS Office, Power BI, Power Pivot, and Power Query
Working knowledge of SAP, BPC, ARIBA, and YARDI ERP systems
Proficiency in financial modelling and data interpretation
Strong interpersonal, communication, and team leadership skills
Bachelor\'s degree in Finance, Accounting, or a related field; CA, CPA, CMA, ACCA, or CIMA certification preferred
What We Offer
Competitive compensation and full benefits
Collaborative work environment with regional scope
Exposure to high-impact real estate and infrastructure projects
Opportunities for training, process innovation, and career growth
Integration with one of the region's most diversified and respected business groups
About the Company Al-Futtaim Engineering & Technologies, part of the Al-Futtaim Group, delivers integrated engineering and systems solutions across the UAE, Qatar, Saudi Arabia, and Egypt. The company supports customers through an extensive portfolio that includes air conditioning, elevators, fire safety, IT infrastructure, energy management, and business transformation solutions. Combining technical expertise with a customer-first approach, it plays a pivotal role in regional development across commercial and residential sectors. Let me know if you'd like this job exported in JSON-LD or structured for upload to your platform. Job Title Finance Analyst - Real Estate & Malls Finance Analyst - Real Estate & Malls Job Overview Al-Futtaim Group is looking for a skilled Finance Analyst to provide decision support and financial oversight across its Real Estate, DFC, and Malls divisions. Based in Dubai, this role will support daily accounting, budgeting, forecasting, financial reporting, and variance analysis while driving improvements in reporting automation and strategic business alignment. Job Location: Dubai, United Arab Emirates Industry: Real Estate Function: Accounting / Finance Salary: 16000-20000 monthly (Market estimated) Gender: Any Candidate Nationality: Any Candidate Current Location: Any Job Type: Full Time Job Overview This position plays a crucial role in financial planning and analysis within Al-Futtaim Real Estate (AFRE), DFC, and Malls. You will ensure timely financial reporting, assist in budget and forecast preparation, drive process enhancements, and act as a liaison between the finance team and business units. Your insights will directly influence key business decisions and ensure robust financial governance. Key Responsibilities
Manage timely month-end closings, revenue recognition, and cash flow forecasting
Ensure monthly balance sheet integrity with proper substantiation and documentation
Prepare and analyze annual budgets, reforecasts, and financial plans with cross-functional teams
Investigate and explain budget variances, suggesting corrective actions where needed
Support automation of financial reporting processes and contribute to finance improvement projects
Consolidate revenue and KPIs across entities in the real estate portfolio for internal and external reporting
Liaise with RESI/COMM and Malls Finance teams to deliver strategic analysis for operating assets
Build financial models and dashboards using Power BI and Excel to guide performance decisions
Job Requirements
Minimum 5 years of experience in financial and management accounting
Strong background in real estate or mall accounting preferred
Advanced skills in MS Office, Power BI, Power Pivot, and Power Query
Working knowledge of SAP, BPC, ARIBA, and YARDI ERP systems
Proficiency in financial modelling and data interpretation
Strong interpersonal, communication, and team leadership skills
Bachelor\'s degree in Finance, Accounting, or a related field; CA, CPA, CMA, ACCA, or CIMA certification preferred
What We Offer
Competitive compensation and full benefits
Collaborative work environment with regional scope
Exposure to high-impact real estate and infrastructure projects
Opportunities for training, process innovation, and career growth
Integration with one of the region's most diversified and respected business groups
About the Company Al-Futtaim Engineering & Technologies, part of the Al-Futtaim Group, delivers integrated engineering and systems solutions across the UAE, Qatar, Saudi Arabia, and Egypt. The company supports customers through an extensive portfolio that includes air conditioning, elevators, fire safety, IT infrastructure, energy management, and business transformation solutions. Combining technical expertise with a customer-first approach, it plays a pivotal role in regional development across commercial and residential sectors. Let me know if you'd like this job exported in JSON-LD or structured for upload to your platform. Post Details Job Start Date Salary from 16000.00 Salary to 20000.00 Number of Vacancies 1 Location - Location City Dubai Desired Candidate's Profile Gender No Preference Nationality Candidate Current Location
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