Senior Executive – Commercial Finance

strong Senior Executive Commercial Finance Dubai UAE strong strong Emirati Emirati Emirati strong Talents Tide is hiring for a leading Dubai-based real estate developer

What you ll do

• Support the annual budget process from start to finish
• You ll work with department heads to collect inputs
• build schedules in line with Group policies
• and support re-forecasts and budget recalibrations
• Prepare regular and ad hoc MIS reports
• and maintain KPI reporting that gives management timely
• decision-ready information
• Carry out variance analysis of actuals against budget
• highlighting risks and supporting KPI delivery
• Build update and maintain financial models for budgeting and business analysis
• Help develop budgeting reporting and project reporting policies processes and templates
• Manage budgets within Hyperion making sure data is accurate and raising any system issues with the technical team
• Contribute to improvements in budgeting and MIS systems alongside other departments

What you'll bring

• A bachelor's degree in Accounting or Finance.
• CA or ACCA is preferred.
• 3–5 years of finance experience in FP&A, budgeting, or MIS.
• Real estate experience is a strong advantage.
• Hands-on Hyperion experience, plus working knowledge of Oracle or other ERP systems.
• Advanced Excel and strong financial modelling skills.
• Strong analytical skills, a sharp eye for detail, and the ability to meet several deadlines in a fast-paced environment.
• Excellent written and spoken English, with confidence presenting to senior stakeholders.

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