About the job:
- Assist in the review of CAPEX purchase requisitions and monitor budget adequacy, ensuring appropriate budgetary controls are in place and project costs remain within budget.
- Liaise with business partners internally and externally to support contracts and transactions.
- Support CAPEX and OPEX contractor bank guarantee validation and guarantees management.
- Monitor SLAs and collaborate with shared services on day-to-day activities to ensure consistent service delivery and compliance with performance KPIs.
- Work closely with stakeholders across functions to proactively identify issues and provide effective solutions.
- Support the review of infrastructure cost allocations, month-end project accruals, EOT provisions, claims and other CAPEX activities.
- Prepare capital work-in-progress reconciliations and project cost reports for BTS, LTS and infrastructure projects.
- Review project cost reports to assess financial performance, identify cost overruns or inefficiencies and provide recommendations for improvement.
- Support Shared Services with monthly closing activities and review project cost accruals, cost reports, CWIP analysis and Accounts Payable CAPEX/OPEX schedules.
- Support statutory and internal audit requirements and ensure timely and accurate provision of required information.
- Review and update AP processes and policies, including segregation of duties, and participate in the implementation of Oracle Unifier.
- Identify opportunities to automate controls and improve AP processes and workflows using financial systems and innovative technology.
- Review Percentage of Completion workings for projects in accordance with IFRS and collaborate with Development and Infrastructure teams to support accurate revenue recognition.
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About you:
- Minimum 2–4 years of professional experience managing payments within a dynamic, fast-paced environment.
- Bachelor's degree in Finance/ Accounting is a minimum, ACA, CPA or ACCA qualified.
- Strong IFRS knowledge, VAT compliance, and hands-on accounting and operational experience is preferred.
- Must have a strong analytical capability, with the ability to analyse financial data and identify exceptions and gaps.
- Working knowledge of Oracle Fusion, Unifier and Salesforce preferred.
- Understanding of the RERA Transaction Accounting System and Escrow payment mechanisms preferred, not mandatory.
- Strong attention to detail with the ability to prioritize effectively and manage multiple competing deadlines.
About the Benefits:
At the company, we're committed to nurturing the success and well-being of our colleagues. Join our dynamic and diverse team, and enjoy a comprehensive benefits package that includes competitive compensation, career development opportunities, and a collaborative work environment. We strongly believe in creating an empowered workforce that will help us build a connected city for tomorrow. We are committed to attracting the brightest minds and nurturing the most pioneering candidates who desire to make a great impact on the future of the city.
General Information
- Location: United Arab Emirates
- Business Unit: Properties Group
- Department: Finance / Audit
- Experience Level: Mid-Level Professional
- Date: Tuesday, November 10, 2026
- Entity: DHRE
