Senior Manager - Financial Planning

About the role

Dubai Holding Group is seeking a Senior Manager – Financial Planning to join its Strategy & Value Creation department in the Corporate Office. The role will lead group‑wide budgeting, financial planning and performance reporting for a diversified portfolio of investments.

Key responsibilities

• Execute the group‑wide budgeting and reporting framework, including calendar, tools and templates.
• Assist in developing five‑year financial targets and investment mandates for all verticals.
• Review and challenge budget submissions from verticals, providing actionable feedback.
• Prepare consolidated budgets and business plans for senior management approval.
• Develop, review and update processes, manuals, policies and tools related to budgeting and business planning.
• Prepare and review monthly consolidated and standalone vertical management reports.
• Create performance review reports and dashboards for the group and individual verticals.

Required profile

• Minimum 7 years of experience in financial planning, budgeting and performance management within large investment groups or diversified holdings.
• Strong analytical mindset with the ability to translate strategic goals into actionable financial plans.
• Proven ability to work with senior leadership and cross‑functional teams.

Required skills

• Hyperion
• Performance management
• Financial Planning
• Budgeting
• Power BI
• Advanced Excel
• Oracle