Associate Director - Financial Planning and Analysis

About the role

Dubai Holding Real Estate is seeking an Associate Director to lead Financial Planning and Analysis (FP&A) activities. The role supports strategic objectives by providing financial advice, ensuring control, and driving profitability across the business.

Key responsibilities

• Prepare and manage monthly MIS reporting for Dubai Holding Finance, DHRE and DHLE management.
• Develop and maintain financial models for budgeting, forecasting and business analysis.
• Design and implement budgeting tools, ensuring accurate assumptions and control mechanisms.
• Consolidate and review budget plans, coordinating with subsidiaries and departments for effective execution.
• Analyse variance for income statement and balance sheet items, providing detailed commentary and supporting evidence.
• Support quarterly financial reviews and recommend adjustments based on market conditions.

Required profile

• Extensive experience in FP&A, preferably within real estate or related sectors.
• Strong analytical mindset with ability to translate data into actionable insights.
• Proven track record of delivering accurate financial reports and budgets.

Required skills

• Financial Planning and Analysis
• Internal Controls
• Budgeting
• Financial Reporting