Job description
Role Overview
Senior Associate β EPM at Aldar Properties. This role is exclusive for UAE Nationals.
Role Purpose
Own the platforms behind three of the Group's core finance processes: financial consolidation, tax, and financial planning and analysis across Aldar and its subsidiaries. Act as the accountable platform specialist for the Enterprise Performance Management landscape, partnering with Group Finance and Tax through every planning, close and filing cycle, translating process requirements into platform solutions, and ensuring the platforms are reliable, reconciled and continuously improved.
Key Responsibilities
Platform Ownership
- Own the configuration, health and evolution of the Enterprise Performance Management landscape supporting Consolidation, Tax and financial planning and analysis, including Oracle EPM and Anaplan.
- Maintain a coherent view across platforms: which process runs where, how they connect, and where the landscape should converge or evolve.
- Contribute roadmap input, including adoption of new capabilities and rationalization opportunities across platforms.
Business Engagement
- Partner with Group Finance on consolidation and close cycles, with Tax on provisioning and compliance processes, and with financial planning and analysis teams on budgeting and forecasting.
- Translate process requirements into platform solutions, selecting the right platform for each need and balancing standardization with legitimate entity-specific requirements.
- Drive adoption and effective use of Enterprise Performance Management capabilities across Group and Subsidiary finance and tax teams.
Delivery & Enhancements
- Manage the enhancement backlog across the landscape; specify, test and release changes through the outsourced Solutions Factory model and platform vendors.
- Ensure disciplined release management aligned to finance and tax calendar constraints, with no changes that jeopardize close, filing or planning cycles.
- Align all changes with Group architecture, security and integration standards.
Integrations & Data Quality
- Own integrations between the Enterprise Performance Management platforms, the Oracle ERP and other source systems, ensuring reliable, reconciled data flows.
- Safeguard master data alignment and data accuracy across consolidation, tax and planning processes.
- Ensure consistency of results across platforms where processes intersect, such as actuals feeding plans and consolidation outputs feeding tax.
Operations & Cycle Support
- Provide priority support during close, filing, budgeting and forecasting windows, coordinating with Technology Operations, managed services and vendors.
- Manage incidents and service requests to resolution, protecting finance and tax deadlines.
Qualifications & Experience
- Bachelor's degree in a relevant field required.
- Minimum of 6β8+ years of hands-on experience across Enterprise Performance Management platforms.
- Required knowledge of both Oracle EPM and Anaplan.
- Experience with consolidation, tax and financial planning processes: financial close and consolidation, tax provisioning and compliance, budgeting and forecasting.
- Experience specifying and testing changes delivered through vendors or outsourced delivery models.
- Multi-entity or group environments preferred.
Skills & Competencies
- Process-first mindset, anchored in Consolidation, Tax and financial planning outcomes, fluent across the platforms that serve them.
- Reliable under calendar pressure; understands that close, filing and budget deadlines are immovable.
- Rigorous on data accuracy and cross-platform reconciliation.
- Proactive in proposing landscape improvements and rationalization rather than waiting for requests.
- Oracle EPM and/or Anaplan certifications are an advantage.