Financial, Planning & Analysis Executive

Dubai, United Arab Emirates

Job Description

The Role
Key Accountabilities . Assist MIS and reporting team managers in preparing monthly reports. . Preparation of department opex report on monthly basis and assist MIS manager for detailed analysis. . Work on budget models and ensure data accuracy and reasonableness of budget assumptions. . Data upload to Business Planning template in Hyperion Planning system (EPBCS). . Ensure that approved budget is loaded accurately in Oracle system and ensure timely updated once needed. . Assist in casting, cross casting and formatting of internal and DH related deliverables. . Assist finance team for data analysis and compilation for Ad-hoc reports (internal and DH related). . Input data in timely manner for project actualization. . Assist Commercial finance manager in finalization of project actualization reports. . Assistance in collections reporting as well. . Any other support required by FP&A and Reporting team
Requirements
Qualifications : . Knowledge of Accounting and reporting . Knowledge of Oracle System (Hyperion knowledge is preferred). . Possess good MS Excel skills, communication and team player. . Minimum 2-4 year experience in similar role with account backgrounds.
About the company
Dubai Properties leverages its impressive legacy as a reliable developer to elevate Dubais status as a global icon. With almost two decades of expertise designing and developing sought-after residential master communities across waterfront, urban, and suburban locations, Dubai Properties addresses every aspect of the real estate landscape. Its communities - home to an array of residents and happy families - include JBR, Jaddaf Waterfront, La Vie, 1/JBR, Bellevue Towers, Remraam, Mudon and Villanova to name a few. Dubai Properties also offers institutional investors access to an extensive land portfolio for development opportunities. All the initiatives aim to enrich the lives of residents and visitors, bringing a vast collection of living experiences to the Emirates.

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Job Detail

  • Job Id
    JD1429575
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, United Arab Emirates
  • Education
    Not mentioned