Manager - Budgeting & Reporting
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About Dubai Holding Community Management:
Dubai Holding Community Management (DHCM) is a premium community management services provider under the umbrella of Dubai Holding. Established in 2021, DHCM has quickly become a leader in the industry, offering exceptional services to maintain and enhance residential communities and districts across Dubai.
At DHCM, we believe in creating sustainable and vibrant communities that offer a sense of belonging to residents. Our team of experts provides various services, including community and district management, technical management, and financial management.
Our community and district management services ensure that each community is well-maintained, secure, and operates efficiently. We manage common areas, enforce community rules and regulations, coordinate with local authorities, and respond to residents' concerns promptly and effectively
We proudly manage a portfolio of prestigious communities, including Bluewaters, City Walk, Port de La Mer, Bvlgari Residences, Jumeirah Beach Residence (JBR), and Business Bay Executive Towers, among others. Additionally, we manage iconic districts, including Business Bay, Dubai Land Residences, Jaddaf Waterfront, Dubai Media City, Dubai Internet City, Dubai Studio City, Dubai Harbour, and more.
About the Role:
The role holder is responsible for managing the implementation and maintenance for the operating financial budgets, annual and quarterly forecasts, critical and strategic business case analysis, and impact analysis for service charge revisions and provide timely and accurate financial reports, variance analysis, MIS activities and provide support for the DCM units to achieve or exceed the company objectives.
The main duties and responsibilities of this role:
- Prepare DCM’s Master Communities and Owner Associations (MC/OA) annual budgeting process, including budget development and monitoring, in order to ensure that capital and operating budgets are developed and approved in line with the Company and RERA’s standards and requirements, and that any variances are identified and reported
- Manage the forecast and reforecast process to ensure that budgets are reviewed in timely manner to account for any changes and to provide guidance to the management and stakeholders
- Oversee the preparation of the MC/OA Service Charge pricing models and ensuring that all aspects of the General Funds and Reserve Funds as well as the requirements of the Master Developer and Relevant Authorities are met.
- Maintain the management of the General Fund and the Sinking Fund for each MC/OA budget and ensure that expenditures are allocated from appropriate funds as per the relevant authorities’ regulations and international standards
- Monitor the budgets for MC/OA and prepare and release reports to provide Management with timely information to monitor the progress of all initiatives against plan and recommend action plans for corrective measures for improvement.
- Work closely with departments / business units to develop budgets and forecasts, identify business risks/ opportunities and advice department leaders and senior management in matters of budgeting, financial analysis, and reporting
- Obtain and analyze the budget received from the various departments / units to critically examine accuracy, completeness and reliability of the information received and prepare a consolidated budget version for management approval.
- Monitor expenditure against approved budgets periodically and reconcile / monitor budget variances to ensure on-target performance against budgets and share the report with the Head of Finance for approval before circulating to the respective departments / business units.
- Conduct assessment of budget impact for any changes in plan as required and inform the senior management of such impacts
- Supervise the team inputs and support on the overall revenue, operating costs variances between actual and budget by providing meaningful information and reasoning, to be included in the overall reporting.
- Forecast, monitor, and track cash flow and report major deviations from the cash flow projection.
- Work with Accounting teams to validate the accuracy and effectiveness of consolidated financial data.
- Support management and departments heads with any other ad-hoc or in-depth analysis requests to provide direction pertaining to operating and financial performance.
- Coordinate with external auditors on the budget audits with and carry out complete project registration on Mollak to ensure that proper budgets are uploaded into the online service system.
- Prepare DCM’s Master Communities and Owner Associations (MC/OA) annual budgeting process, including budget development and monitoring, in order to ensure that capital and operating budgets are developed and approved in line with the Company and RERA’s standards and requirements, and that any variances are identified and reported
- Manage the forecast and reforecast process to ensure that budgets are reviewed in timely manner to account for any changes and to provide guidance to the management and stakeholders
- Oversee the preparation of the MC/OA Service Charge pricing models and ensuring that all aspects of the General Funds and Reserve Funds as well as the requirements of the Master Developer and Relevant Authorities are met.
- Maintain the management of the General Fund and the Sinking Fund for each MC/OA budget and ensure that expenditures are allocated from appropriate funds as per the relevant authorities’ regulations and international standards
- Monitor the budgets for MC/OA and prepare and release reports to provide Management with timely information to monitor the progress of all initiatives against plan and recommend action plans for corrective measures for improvement.
- Work closely with departments / business units to develop budgets and forecasts, identify business risks/ opportunities and advice department leaders and senior management in matters of budgeting, financial analysis, and reporting
- Obtain and analyze the budget received from the various departments / units to critically examine accuracy, completeness and reliability of the information received and prepare a consolidated budget version for management approval.
- Monitor expenditure against approved budgets periodically and reconcile / monitor budget variances to ensure on-target performance against budgets and share the report with the Head of Finance for approval before circulating to the respective departments / business units.
- Conduct assessment of budget impact for any changes in plan as required and inform the senior management of such impacts
- Supervise the team inputs and support on the overall revenue, operating costs variances between actual and budget by providing meaningful information and reasoning, to be included in the overall reporting.
- Forecast, monitor, and track cash flow and report major deviations from the cash flow projection.
- Work with Accounting teams to validate the accuracy and effectiveness of consolidated financial data.
- Support management and departments heads with any other ad-hoc or in-depth analysis requests to provide direction pertaining to operating and financial performance.
- Coordinate with external auditors on the budget audits with and carry out complete project registration on Mollak to ensure that proper budgets are uploaded into the online service system
- Review and approve Purchase Requisitions relating to all JOPs and MCs to ensure that they are according to budget.
- Contribute to the preparation of the Management reports (Revenue by Entity, Budget V/s Actual Analysis, etc.) in coordination with DCM internal departments, external auditors, third party vendors, government authorities and all the stakeholders of the master community
- Analyze budget trends and advise management of trends and analysis between OAs and Master Communities.
- Add value to the service charge optimization process by coordinating with technical teams and ensuring that best pricing from suppliers is achieved.
- Co-ordinate with technical team to develop life cycle plans for community Assets
- Co-ordinate with Compliance team to develop finance policies and procedures.
- Review Related Party and inter Company reconciliations prepare summarized RP decision matrix providing recommendation and advise on the settlement of balances and execution.
- Suggest ideas on cost control and cost efficiency measures based on daily operational diagnosis and historical trends, in coordination with FM teams
- Stay abreast of current and new financial technologies, tools and techniques that can be used within DCM to improve planning, monitoring, reporting and control.
- Provide leadership within the function, setting individual objectives, managing performance, developing, and motivating staff, provision of formal and informal feedback and appraisal – in order to maximize subordinate and departmental performance in the pursuit of the Department’s objectives.
- Build and promote an organization culture that encourages innovation and reward performance that leads to enhanced staff motivation and retention.
About you:
- Bachelors’ degree in Accounting or Finance, CA, CPA, CMA or equivalent is required.
- Minimum of 8 years of experience in related field
- Charted Accountant with experience working with RERA and Mollak preferred
- RERA panel includes (Affinex, Baker Tilly, Meralis, HLB, Grant Thornton)
- Experience of Master Community service charge modelling.
- Strong knowledge across all financial aspects – budgeting, forecasting, planning, accounting, reporting etc.
- Excellent analytical skills that allow for interpretation of budgetary, financial, and related management information.
- Excellent writing skills sufficient to draft professional reports and correspondence that is clear and concise.
- Masters’ degree in Finance, Accounting, or MBA Finance preferred.
- Seniority levelMid-Senior level
- Employment typeFull-time
- Job functionFinance and Management
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#J-18808-LjbffrAccountant – Financial Management
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Join to apply for the Accountant – Financial Management & VAT Compliance (UAE) role at Elite Star Management Consultancies- ESMC
Accountant – Financial Management & VAT Compliance (UAE)Join to apply for the Accountant – Financial Management & VAT Compliance (UAE) role at Elite Star Management Consultancies- ESMC
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Accountants in the UAE play a vital role in managing financial transactions, ensuring compliance with local tax laws (such as VAT), and providing financial insights for businesses. They work across various industries, including finance, retail, construction, and hospitality, ensuring financial accuracy and efficiency.
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- Handle accounts payable and receivable
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- Conduct financial audits and reconcile bank statements
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- Ensure compliance with UAE financial laws and IFRS (International Financial Reporting Standards)
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Accountants in the UAE have high demand, especially in multinational companies, financial institutions, and government sectors. Seniority level
- Seniority level Entry level
- Employment type Full-time
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#J-18808-LjbffrSenior Financial Management Position
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Seeking a skilled finance leader to spearhead financial management across multiple entities.
This hands-on role involves full-cycle accounting, group consolidation, and strategic financial planning. The ideal candidate will possess strong technical skills and experience in IFRS, financial modeling, and consolidation.
The role also requires collaboration with external advisors on audits, structuring, and tax planning, as well as identifying and implementing improvements across systems, workflows, and reporting tools.
We are looking for an agile and technically sound finance professional with:
- 5–7 years of relevant experience within a private equity-backed business, single-family office, investment platform, or similar
- Strong grasp of IFRS, financial modelling, and consolidation across complex structures
- Prior exposure to funds, SPVs, or cross-border investment vehicles
- Proficiency with accounting tools such as Xero, QuickBooks, or similar
- Professional certification (ACCA, CPA, CA) preferred
The successful candidate will be offered a competitive remuneration package, including a performance-linked bonus structure and long-term incentive potential.
The opportunity is available for a highly discreet and solution-oriented individual who can work directly with high-net-worth principals.
Regional Financial Management Expert
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Experienced finance professional required to provide temporary support in a dynamic Middle East market during a key finance transformation initiative.
Working closely with the Head Accountant and global FP&A teams, you will be responsible for delivering month-end variance analysis, supporting budget and forecast cycles, and providing critical financial insights to business stakeholders.
As an analytical expert with 2-4 years of experience in accounting, FP&A, or business partnering, you will play a pivotal role in driving commercial success and implementing best practices in financial management.
Responsibilities:
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- Budgeting & Forecasting: Support ME budget and forecast cycles through data consolidation and model updates.
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Essential Skills & Requirements:
What You'll Gain:
- Experience working with global stakeholders in a high-profile regional finance role.
- Broad exposure to budgeting, forecasting, and business partnering in a dynamic industry.
- The opportunity to develop your analytical and communication skills within a supportive team.
Employment Type: Contract
Job Function: Finance
Industries: Book and Periodical Publishing
Seniority Level: Mid-Senior level
),Accountant – Financial Management & VAT Compliance (UAE)
Posted 1 day ago
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Join to apply for the Accountant – Financial Management & VAT Compliance (UAE) role at Elite Star Management Consultancies- ESMC
Accountant – Financial Management & VAT Compliance (UAE)Join to apply for the Accountant – Financial Management & VAT Compliance (UAE) role at Elite Star Management Consultancies- ESMC
Get AI-powered advice on this job and more exclusive features.
Accountants in the UAE play a vital role in managing financial transactions, ensuring compliance with local tax laws (such as VAT), and providing financial insights for businesses. They work across various industries, including finance, retail, construction, and hospitality, ensuring financial accuracy and efficiency.
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- Maintain financial records and prepare financial statements
- Handle accounts payable and receivable
- Prepare and file VAT returns as per UAE tax regulations
- Conduct financial audits and reconcile bank statements
- Assist in budgeting, forecasting, and financial planning
- Ensure compliance with UAE financial laws and IFRS (International Financial Reporting Standards)
- Use accounting software like Tally, SAP, QuickBooks, or Zoho Books
- Bachelor’s degree in Accounting, Finance, or a related field
- ACCA, CPA, or CMA certification (preferred)
- Strong knowledge of UAE VAT and financial regulations
- Proficiency in accounting software and Microsoft Excel
- Strong analytical and problem-solving skills
- Ability to work under pressure and meet deadlines
Accountants in the UAE have high demand, especially in multinational companies, financial institutions, and government sectors.Seniority level
- Seniority levelEntry level
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#J-18808-LjbffrChief Finance Director - Global Financial Management
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We are seeking an experienced Financial Executive to lead our financial operations. As Chief Finance Officer, you will be responsible for managing all aspects of finance, including budgeting, cost control, and accounting.
Key Responsibilities:- Develop and implement financial plans and strategies
- Oversee financial reporting and analysis
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- Bachelor's degree in Accounting or related field
- Minimum 10 years of experience in finance, preferably in a multinational organization
- Strong leadership and communication skills
Senior Accountant – Budget Analysis
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Nationality: Any Nationality
Vacancy: 1 Vacancy
Key Job Responsibilities:
- Develop and manage annual budgets in collaboration with department heads.
- Monitor budget performance and provide variance analysis.
- Prepare detailed financial reports, including cost summaries and variance analysis.
- Track and manage fixed and variable costs to maintain budgetary discipline.
- Ensure compliance with internal financial policies and external regulatory standards.
- Work closely with project managers and department heads to align budgets with operational needs.
- Coordinate with external stakeholders and banks to ensure smooth banking transactions.
Desired Candidate Profile:
- Bachelor's degree in Finance, Economics, Business Administration, or Management.
- 3-5 years of professional financial experience and background.
- Expertise in preparing, managing, and analyzing budgets.
- Proficiency in cost analysis, reduction strategies, and control mechanisms.
- Experience with audits and ensuring adherence to compliance standards.
- Professional and advanced hands-on working experience in Microsoft Excel.
- Thorough understanding of financial requirements, regulations, and accounting standards.
- Strong analytical skills with the ability to create annual budget reports.
- Excellent verbal and written communication skills.
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Manager-Financial Risk Management
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Join to apply for the Manager-Financial Risk Management role at KPMG Lower Gulf
Join to apply for the Manager-Financial Risk Management role at KPMG Lower Gulf
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Job Description
- Role & Responsibilities
Project and Team Related
- Manage multiple FRM projects and ensure all engagements are planned and delivered within budget and on time.
- Own and implement initiatives around market and liquidity risks.
- Manage teams as well as senior client stakeholders and be responsible for delivering high quality results and generating effective and impactful solutions.
- Play a key role in the development of less experienced staff through mentoring, training and advising.
- Remain current on new developments in Risk advisory services capabilities and financial industry knowledge.
- Establish, maintain and strength internal and external relationships.
- Identify possible opportunities and direct purist for new client opportunities.
- Draw on your knowledge and experience to create practical and innovative insights for clients contributing to KPMG thought leadership.
- The Individual
- Thorough understanding of Market Risk and Liquidity Risk
- Experience in Quantitative Analytics, Market Risk Models including VaR, FRTB, IRRBB, CVA
- Experience in Liquidity management including liquidity gap, ALM, FTP, ILAAP
- Experience with risk models development and validation
- Good understanding of Spot and Derivative markets operations for equities, interest rate, credit, commodities and foreign exchange products; Risk management (hedging strategies) and valuation aspects of the same
- Prior experience in Financial Modeling
- Good understanding of local and international regulatory requirements including Basel and CBUAE guidelines
- Strong analytical and problem-solving skills
- Prior experiences in managing and motivating a team in risk related areas, with clear leadership in market and liquidity risks
- Strong ability to map client business requirements and convert the same to a viable business proposition.
- Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)
- Strong communication skills with client facing experience.
- Ability to work under pressure and manage multiple projects at a time.
- Demonstrate integrity, values, principles, and work ethic and lead by example.
- Qualifications
- As a minimum a bachelor’s degree in a relevant field including Finance, Financial Engineering, Economics, Applied Mathematics or similar.
- 7+ years of strong financial risk management /Quantitative analysis experience within a financial institutions or Consultancy/big 4 firms
- Professional certification in FRM, PRM, CFA is recommended but not mandatory
- Aptitude for quantitative analysis and strong numerical skills with evidence of advanced financial modeling skills
- Experience in analytical and risk management tools/systems (e.g. Python, R, SAS, MATLAB, Calypso, Murex, etc.)
- WHAT WE OFFER YOU
- A professional work environment full of challenges and development opportunities
- A competitive salary and benefits package
- Ongoing training and coaching to develop new skills and progress your career.
- Seniority levelMid-Senior level
- Employment typeFull-time
- Job functionFinance and Sales
- IndustriesAccounting
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#J-18808-LjbffrFinancial Professional - Management Role
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We are seeking a highly skilled Finance Manager to join our team in Dubai.
The successful candidate will be responsible for delivering accurate and relevant financial information, working closely with both financial and non-financial teams.
As a key member of our finance department, you will play a crucial role in driving business growth and improvements through your expertise and analysis.
Required Skills and Qualifications
- Commercial Awareness
- Communication
- Analysis
- Independent P&L Reviews
- Management Reporting
- Automation
- Process Improvement
Benefits
We offer a competitive tax-free salary, annual air ticket allowance, employee discounts, rewards and recognitions, and learning and development opportunities.
Others
We value diversity and are committed to creating an inclusive environment for all employees. If you are a motivated and results-driven professional looking for a new challenge, please submit your application.
Senior Accountant – Budget Analysis & Forecasting
Posted 1 day ago
Job Viewed
Job Description
Nationality: Any Nationality
Vacancy: 1 Vacancy
Key Job Responsibilities:
- Develop and manage annual budgets in collaboration with department heads.
- Monitor budget performance and provide variance analysis.
- Prepare detailed financial reports, including cost summaries and variance analysis.
- Track and manage fixed and variable costs to maintain budgetary discipline.
- Ensure compliance with internal financial policies and external regulatory standards.
- Work closely with project managers and department heads to align budgets with operational needs.
- Coordinate with external stakeholders and banks to ensure smooth banking transactions.
Desired Candidate Profile:
- Bachelor's degree in Finance, Economics, Business Administration, or Management.
- 3-5 years of professional financial experience and background.
- Expertise in preparing, managing, and analyzing budgets.
- Proficiency in cost analysis, reduction strategies, and control mechanisms.
- Experience with audits and ensuring adherence to compliance standards.
- Professional and advanced hands-on working experience in Microsoft Excel.
- Thorough understanding of financial requirements, regulations, and accounting standards.
- Strong analytical skills with the ability to create annual budget reports.
- Excellent verbal and written communication skills.
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