Financial Analyst
2 weeks ago
Dubai Holding is seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will be responsible for preparing budgets for Master Communities (MC's) and Joint-Owned Properties (JOPs) in line with regulator requirements.
You will work closely with the budget review team to complete the budget review within agreed timeframes and liaise directly with auditors to complete interim and annual audits within agreed timelines.
The ideal candidate will have a Bachelor of Commerce and/or preferred certifications such as ACCA/CMA/CIMA. You will have 5 years of experience in management accounting and audit, excellent communication and negotiation skills, and strong computer skills including proficiency with Microsoft Word, Excel, and Outlook.
Key Responsibilities
- Compile and prepare budgets for MC's and JOP's within agreed timeframes.
- Analyze budgets in line with previous year actuals and discuss with operational teams in line with regulator requirements.
- Review budget/project database reconciliation and action on rectification in coordination with community teams.
- Communicate with budget review teams to complete budget reviews within agreed timeframes.
- Review contract copies to submit supporting documents to regulators.
- Review and improve reports circulated.
- Coordinate with AR/AP teams and independent auditors to finalize audit requirements.
- Maintain asset register and reserve fund study records and coordinate with community infrastructure teams for annual reserve fund service charge amounts.
- Communicate with auditors to complete interim and annual audits within agreed timelines.
- Maintain actual vs. budget analysis records.
- Prepare fund reports, monthly MFR, and cash flow reports and reconcile with TB.
Requirements
- Bachelor of Commerce and/or preferred certifications such as ACCA/CMA/CIMA.
- 5 years of experience in management accounting and audit.
- Excellent communication and negotiation skills.
- Strong computer skills including proficiency with Microsoft Word, Excel, and Outlook.
- High work ethics, structured thinking, and excellent organizational skills.
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