Financial Planning & Reporting Analyst (UAEN)

Job Description Roles & Responsibilities Provide support in developing operational expenses (opex) budget plans and schedules in line with Group policies and procedures. Execute budgetary plans in coordination with concerned departments to ensure smooth preparation of budgets. Act as a liaison between entity/department heads and finance team for collating information required to develop annual budgets. Support in monitoring budget implementation and subsequent recalibrations or forecasts required by management. Assist in preparation of periodic and ad hoc Management Information Reports to provide timely and relevant information for decision making. Develop and maintain appropriate KPI information reporting systems. Investigate variances and prepare financial reviews recommending upward or business requirements. Analyze monthly reporting related to operational performance, variances, and metrics to forecast budgetary exceptions during the operating year. Contribute to developing budgetary, IS and project reporting policies, processes, procedures, forms and templates ensuring adequate controls and reporting structure. Provide inputs to develop and enhance budgeting, planning, controlling and reporting tools to minimize variance and improve accuracy. Maintain full control over budgeting models to ensure budgets are prepared, maintained and monitored accurately within software. Identify and raise issues to technical team for resolution. Review financial statements ensuring preparation is based on financial records and compliance with financial statement standards. Desired Candidate Profile Graduate in Accounting/Finance; CA/ACCA/CPA or similar preferred. In-depth understanding of real estate business, accounting matters, and relevant regulatory matters. Proficiency in Microsoft Office Suite, particularly Excel with complex data analysis and modeling capabilities. Well versed in Management Information Systems (MIS), Oracle, and budgeting software. Ability to manage complex general ledger accounts. Proficient in financial reporting including balance sheets, income statements, and cash flow statements. Strong numerical and analytical skills. Attention to detail. Ability to work in fast-paced environment with multiple deadlines. Strong team orientation and exceptional work ethic. Change management skills. Excellent communication and presentation skills in English. Employment Type Full Time Company Industry Real Estate Department / Functional Area FinanceTreasury Keywords MIS ReportingBudgetingOperational ExpensesFinancial StatementsStatutory Financial StatementsFinancial ControlProfitability EnhancementBudget PlansBudget RecalibrationManagement Information ReportsKPI ReportingVariance Analysis Get real-time job updates only on our App