Manager - Finance (Malls)

RNA Resources Group; Dubai; On-site; AED 300,000 - 520,000; Full time

Job summary

RNA Resources Group is seeking an experienced FP&A professional to lead financial reporting, budgeting, and planning for Oasis Malls across multiple territories. The role requires coordinating with Oman, Bahrain, and UAE teams to ensure accuracy of revenue and cost data and to deliver insightful management reports.

Qualified Chartered Accountants with 7–10 years of FP&A experience, especially in commercial finance for shopping malls, are preferred and relocation to Dubai is expected.

Qualifications

• 7–10 years of FP&A experience, preferably in retail or shopping malls.
• Chartered Accountant (CA) qualification with strong financial modelling.
• Willingness to relocate to Dubai.
• Experience coordinating across multiple territories.

Responsibilities

• Prepare monthly and YTD P&L statements for Oasis Malls across three countries with variance analysis.
• Coordinate annual budgeting and three-year P&L forecasting.
• Prepare MIS reports (revenue, receivables at risk) and present findings to senior management.
• Liaise with cross-country finance teams to review variances and ensure data accuracy.
• Support governance, risk, and management with key financial metrics and board-ready analysis.

Skills

Financial analysis

Budgeting

Forecasting

FP&A

Variance analysis

Education

Chartered Accountant (CA)

Job description

Role & 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.

Preferred candidate profile

Qualified Chartered Accountants with 7 - 10 years of experience, in FP&A, willing to relocate to Dubai and experience in commercial finance with Shopping Malls would be an added advantage