Manager - Finance (FP&A)

RNA Resources Group Limited; Dubai; On-site; AED 300,000 - 540,000; Full time

Job summary

RNA Resources Group Limited is seeking a senior finance professional to lead financial reporting and budgeting across Oasis Malls in multiple territories. You will manage monthly and YTD P&L, support three-year forecasts, and drive MIS reporting for senior management.

The role requires CA qualification and 8–10 years of relevant experience, with strong stakeholder management and cross-country coordination skills to align with corporate finance expectations.

Qualifications

• Experience in monthly/annual financial statements and MIS reporting
• Ability to coordinate budgeting with multiple functions and territories
• Strong analytical skills and strategic insight

Responsibilities

• Prepare monthly and YTD P&L statements with variance analysis across multiple territories
• Own annual budgeting process and three-year financial forecasts
• Coordinate cross-country data flows with Oman, Bahrain, and UAE teams
• Support governance, risk management and financial metrics discussions with senior management

Skills

Financial reporting

Budgeting & forecasting

Variance analysis

Stakeholder management

Cross-country coordination

Education

Chartered Accountant (CA) or equivalent

Job description

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.