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