الملخص
تعلن Landmark Group عن وظيفة مدير المالية لمراكز Oasis Malls، ومقرها في الإمارات العربية المتحدة مع مسؤوليات تشمل ثلاث دول. يتولى شاغل الوظيفة إعداد التقارير المالية وتحليل الفروقات والموازنة السنوية والتوقعات المالية لثلاث سنوات، إلى جانب تقارير المعلومات الإدارية. وتشمل المهام مراجعة البيانات المالية للمستأجرين، والتنسيق بين فرق الدول، وتحليل المخاطر، ودعم إعداد عروض الإدارة ومجلس الإدارة. يشترط مؤهل محاسب قانوني وخبرة من 6 إلى 8 سنوات في التخطيط والتحليل المالي، ويفضل أن تكون في قطاع التجزئة أو مراكز التسوق؛ كما يفضل الحصول على بكالوريوس تجارة أو ماجستير في إدارة الأعمال بتخصص المالية.
نص الإعلان
كما نُشر على landmarkgroup.com. نقلناه من موقع صاحب العمل كما كتبه.
Responsibilities
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.
Qualifications
- Chartered accountant
- Bachelors in Commerce / MBA in Finance preferred
- Should have 6 to 8 years relevant experience in FP&A ideally in a retail / shopping malls environment