Senior Financial Analyst

2 weeks ago


Dubai, Dubai, United Arab Emirates Dubai Holding Full time
Financial Management Role

This position is responsible for assisting in the annual budgeting process for Master Communities and Owner Associations, ensuring that capital and operating budgets are developed and approved in line with Dubai Holding's and RERA's standards and requirements.

  • Assist in obtaining and analyzing budget information from various departments to critically examine accuracy, completeness, and reliability.
  • Monitor expenditure against approved budgets and reconcile budget variances to ensure on-target performance.
  • Conduct assessments of budget impact for changes in plan and inform senior management of such impact.
  • Review, approve, and track purchase requisitions to ensure they are within budget.

Key Responsibilities:

  • Raise monthly invoices for chiller and electricity for 2 communities.
  • Liaise with operations team for manual invoicing of storage, parking, and access cards.
  • Pass journal entries to ensure all day-to-day transactions are recorded and maintained.
  • Perform monthly reconciliation for late fee waivers and customer resolution requests.

Reporting and Analysis:

  • Contribute to the preparation of management reports, including revenue by entity and budget vs. actual analysis.

Customer Queries and Resolution:

  • Resolve customer queries and issue customer receipts in the system as per SLA.

Desired Candidate Profile:

  • UAE National
  • Bachelor's degree in Accounting or Finance, CA, CPA, CMA, or equivalent required.
  • Minimum of 4 years of experience in a related field.
  • Charted Accountant with experience working with RERA and Mollak preferred.
  • Experience in Master Community service charge modeling and financial management.
  • Strong knowledge across all financial aspects, including budgeting, forecasting, planning, accounting, and reporting.
  • Excellent analytical skills for interpreting budgetary, financial, and related management information.
  • Excellent writing skills for drafting professional reports and correspondence.
  • Excellent interpersonal skills for working cooperatively with persons at all levels in the organization.
  • Solid track record of producing highly accurate and timely analysis.
  • Sound knowledge of Hyperion, Excel, and other financial software.
  • Advanced critical thinking skills.
  • Strong attention to detail and ability to manage multiple projects and deadlines.
  • Excellent written and oral English communication skills. Arabic would be an added advantage.


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