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Senior Financial Analyst 
Al Futtaim Group Dubai , UAE

Job Title: Senior Financial Analyst 

Job Description:

We are seeking an experienced and detail-driven Senior Financial Analyst to lead and manage financial operations within our Real Estate (Residential/Commercial) and Malls sectors, including Dubai Festival City. This role is ideal for someone with strong financial reporting skills, analytical expertise, and experience in revenue accounting and business planning.

Key Responsibilities:

  • Oversee monthly accounting closures related to revenue, ensuring timely and accurate financial reporting, cash flow forecasting, and balance sheet management

  • Substantiate all balance sheets monthly with appropriate schedules, reconciliations, and approvals

  • Collaborate with business units to prepare budgets and forecasts, ensuring the accuracy of key assumptions

  • Conduct budget reforecasting during quarterly reviews and recommend adjustments based on current market dynamics

  • Drive finance transformation initiatives, including reporting automation and process optimization

  • Work closely with the Residential, Commercial, and Malls Finance teams to evaluate all financial aspects of operating assets

  • Consolidate revenue data and prepare key performance indicators (KPIs) across multiple real estate entities for strategic reporting

Required Skills:

Technical Skills:

  • Strong knowledge of financial accounting systems (SAP, BPC, YARDI preferred)

  • Proficiency in MS Office, especially Excel, PowerPoint, and Word

  • Familiarity with Power BI, Power Pivot, and Power Query tools is highly desirable

Behavioral Competencies:

  • Strong teamwork and interpersonal skills

  • Ability to lead, train, and coach junior team members

  • Professional communication, both verbal and written

  • Analytical mindset with a focus on accuracy and process improvement

Qualifications & Experience:

  • ACCA, CMA, or Bachelor’s Degree in Finance or Accounting

  • Minimum 3 years of experience in financial and management accounting

  • Previous experience in real estate or mall accounting is preferred

  • Experience in financial planning, analysis, and budget control

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