Manager - Finance (FP&A)

Financial Reporting & Analysis Prepare monthly and year-to-date (YTD) Profit & Loss statements for all Oasis Malls across three countries, including detailed variance analysis, and present insights to the management team. Prepare full-year financial estimates in coordination with Operations and Country Finance teams, aligned with monthly P&L reporting. Prepare and circulate standard Management Information System (MIS) reports (e.g., revenue analysis, receivables at risk) on a timely basis and discuss findings with senior management. Submit monthly MIS reports to the Family Office within defined timelines. Budgeting, Forecasting & Planning Own and manage the annual budgeting process, including development of standardized templates, ensuring data accuracy, stakeholder alignment, and timely completion. Prepare and periodically refresh three-year P&L forecasts for all Oasis Malls. Support preparation of financial feasibility studies for Oasis Malls as and when required. Stakeholder & Cross-Country Coordination Liaise with Oman and Bahrain Finance teams to review and discuss monthly revenue and cost variances. Coordinate with territory teams to ensure seamless data flow and accuracy of financial information submitted to the Oasis management/corporate finance team. Tenant & Commercial Review tenant approvals and validate financial details, including budget assumptions, across all territories. Review renewal proposals, ensure adherence to approved budgets, and verify payment schedules for the UAE prior to management approval. Maintain and own the master tenant database across all territories, ensuring completeness and accuracy of information. Governance, Risk & Management Support Prepare and present ageing analysis and legal case updates on a monthly basis, ensuring follow-up and timely action on management decisions. Identify financial risks, opportunities, and cost optimization initiatives, and proactively discuss recommendations with senior management. Prepare key financial metrics such as Break-Even Point (BEP), revenue per square foot, and cost per square foot, and provide strategic insights to support executive decision-making. Support the Business Head / Finance Head in preparation of Board meeting presentations and related financial analysis.

Desired Candidate Profile

CA candidates with 8 - 10 years of experience in relevant industry, with excellent leadership and stakeholder management skills. Employment Type Full-time