Talents Tide

Senior Executive – Commercial Finance - Emirati

Talents Tide  •  Dubai, AE (Onsite)  •  4 hours ago
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Job Description

Senior Executive – Commercial Finance | Dubai, UAE

Emirati

Emirati

Emirati

Talents Tide is hiring for a leading Dubai-based real estate developer. We're looking for a Senior Executive to join their FP&A and Commercial Finance team. You'll be at the centre of the budgeting and reporting cycle, turning numbers into insight that drives management decisions.

What you'll do

  • Support the annual budget process from start to finish. You'll work with department heads to collect inputs, build schedules in line with Group policies, and support re-forecasts and budget recalibrations.
  • Prepare regular and ad hoc MIS reports, and maintain KPI reporting that gives management timely, decision-ready information.
  • Carry out variance analysis of actuals against budget, highlighting risks and supporting KPI delivery.
  • Build, update, and maintain financial models for budgeting and business analysis.
  • Help develop budgeting, reporting, and project reporting policies, processes, and templates.
  • Manage budgets within Hyperion, making sure data is accurate and raising any system issues with the technical team.
  • Contribute to improvements in budgeting and MIS systems alongside other departments.

What you'll bring

  • A bachelor's degree in Accounting or Finance. CA or ACCA is preferred.
  • 3–5 years of finance experience in FP&A, budgeting, or MIS. Real estate experience is a strong advantage.
  • Hands-on Hyperion experience, plus working knowledge of Oracle or other ERP systems.
  • Advanced Excel and strong financial modelling skills.
  • Strong analytical skills, a sharp eye for detail, and the ability to meet several deadlines in a fast-paced environment.
  • Excellent written and spoken English, with confidence presenting to senior stakeholders.
Talents Tide

About Talents Tide

Located at the heart of the UAE, TalentTide is an avant-garde HR consulting firm conceived to cater to the unique challenges and demands of the contemporary Emirati market. Our foundation is built upon a legacy of deep-rooted industry knowledge, underpinned by an unwavering commitment to pushing the boundaries of HR innovation.

TalentTide is not just another HR consultancy. What sets us apart is our unparalleled understanding of the local landscape, coupled with a global perspective that keeps us a step ahead in the dynamic world of HR. Our founder's rich tapestry of experiences and insights underpins our ethos, ensuring that our services are not only top-tier but also tailored to the nuances of our clientele.

Services for the Corporate Sector:

1. Headhunting: Our bespoke headhunting solutions are designed with precision, ensuring that businesses not only find the right talent but also individuals who resonate with their company culture and vision.

2. Customized Training: Rooted in extensive market research and client feedback, our training programs reflect the unique requirements of the UAE market, positioning businesses to thrive amidst challenges and seize emergent opportunities.

3. HR Technologies: We have curated an elite selection of HR technologies from global pioneers, ensuring our corporate partners benefit from the latest and most effective tools in areas such as competency management, recruitment, and more.

4. HR Consulting: Our consultancy services encompass a 360-degree approach to HR, aligning strategies with both local intricacies and global best practices to derive optimal results.

5. JD Creation: With our acute understanding of role dynamics, we craft job descriptions that not only attract the right talent but also align seamlessly with organizational structures and goals.

Industry
Consulting & Advisory
Company Size
1-10 employees
Headquarters
Dubai, AE
Year Founded
2023
Website
talentstide.com
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