Financial Planning Manager
3 weeks ago
The successful candidate will play a pivotal role in managing all aspects of financial reporting for Dubai Holding Asset Management, including periodical performance reporting, facilitating operational and financial KPI reporting, and preparing management reporting packs.
They will work closely with different departments and business units to ensure accurate reporting on all financial and operational metrics and key performance indicators.
The ideal candidate will have a strong analytical mindset and excellent communication skills to provide value-added financial and commercial analysis for management decision-making.
Key Responsibilities:
- Develop and maintain accurate and timely management reports and financial information to support senior management in decision-making.
- Work with the Accounting and Finance teams to validate the accuracy and effectiveness of consolidated financial data.
- Play a key role in DHAM corporate annual budgeting, quarterly forecasting, and 5-year planning, including P&L, Balance Sheet, and Cash Flow.
- Develop and maintain the existing processes and tools to deliver accurate and timely management reports and financial information.
- Prepare monthly and quarterly reports on all financial metrics and key performance indicators (KPIs) for DHAM and all business units.
Desired Candidate Profile:
- Masters' degree in Finance, Accounting, or MBA Finance preferred.
- Minimum 8-10 years of Finance/Accounting experience preferably in a larger retail/real estate conglomerate.
- At least 3 years in the Middle East within FP&A is preferred.
- Experience in system reporting (Oracle Hyperion, FCCS, Power BI, Yardi) is most preferred.
- Strong knowledge across all financial aspects – budgeting, forecasting, planning, accounting, reporting, etc.
- Excellent analytical skills that allow for interpretation of budgetary, financial, and related management information.
- Excellent writing skills sufficient to draft professional reports and correspondence that is clear and concise.
- Excellent interpersonal skills to work cooperatively with persons at all levels in the organization.
- Solid track record of producing highly accurate and timely analysis.
- Sound knowledge of FCCS, Power BI, Excel for Apps, Yardi preferred.
- Advanced critical thinking skills.
- Strong attention to detail, with ability to manage multiple projects and deadlines.
- Advanced MS Office skills especially MS Excel.
- Excellent written and oral English communication skills. Arabic would be an added advantage.
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