Manager - Finance (Oasis Malls)

Manager - Finance (Oasis Malls) — Landmark Group Location: Dubai, UAE 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. About Landmark Group: Our journey started in 1973 with a single store in Bahrain. Since then, we have grown into a global retail and hospitality group. The proud creator of 25 plus value led, own-built brands across retail, hospitality, food, and leisure. Over the years, our UAE - based group has evolved into a comprehensive retail and hospitality entity, with over 2200 retail stores, leisure, and hospitality outlets, panning the GCC, Middle East, India, Southeast Asia, and Africa. Today, Landmark Group is one of GCC's largest omnichannel retailers and India's top home and fashion retailer. We take immense pride in the organic growth of our retail brands, which have blossomed into household names. From Max, Splash, Babyshop, Centrepoint, Shoemart, Homecentre, Emax, Fitness First, to Funcity, to name a few, our brands span across a multitude of categories, enriching the lives of countless families over the past decade.

• Professional qualifications in finance/accounting (e.g.,CA/CFA/CCPA or equivalent) preferred. • At least 8-12 years of experience in financial planning, analysis, budgeting, and reporting within large retail/property/asset management environments. • Strong IFRS/GAAP knowledge and financial modeling skills. • Experience coordinating across multiple countries/territories and working with cross-functional teams. • Proficiency in financial systems, ERPs, and advanced Excel; ability to develop standardized templates and MIS reports. • Strong analytical and communication skills with the ability to present to senior management and support Board-level discussions.

Prepare monthly and YTD P&L statements for Oasis Malls across three countries, with variance analysis and insights for management. Develop full-year financial estimates with Operations and Country Finance teams; produce monthly MIS reports and circulate to Family Office. Own and manage annual budgeting, develop standardized templates, ensure accuracy and alignment; refresh three-year P&L forecasts; assist in financial feasibility studies. Liaise with Oman and Bahrain Finance teams to review revenue and cost variances; coordinate with territory teams for accurate data submissions to Oasis management/corporate finance. Review tenant approvals, budgets, renewal proposals, and payment schedules; maintain master tenant database. Prepare ageing analyses and legal case updates; identify risks and cost optimization opportunities; provide strategic insights for executive decisions. Prepare BEP, revenue per sq ft, and cost per sq ft metrics; support Board presentations and related financial analysis.