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Finance Manager

Landmark Group
Dubai, UAE
Full Time
Manager
Onsite
2 days ago
FP&AFinancial ReportingBudgetingForecastingVariance AnalysisFinancial Modeling
Free

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FP&AFinancial ReportingBudgeting
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Overview

  • Manage the finance, reporting, planning, and governance activities, ensuring accurate financial reporting, strong business controls, and compliance with corporate and statutory requirements.
  • Partner with business and support functions to drive profitability, optimize costs, evaluate new store investments, and assess lease proposals through financial analysis and feasibility studies.
  • Provide actionable insights to support business decision making while coordinating with common departments and shared services to ensure smooth operations.
  • Additionally, serve as finance backup for UAE Finance to support business continuity and operational effectiveness.

Responsibilities

  • FP&A: Lead budgeting, forecasting, feasibility studies, lease renewals, and financial analysis to support strategic decision making and profitability improvement.
  • Business Partnering: Collaborate with business, brand, and corporate teams to monitor financial performance, identify opportunities, and drive corrective actions.
  • Governance: Manage legal agreements and commercial proposals by coordinating with business, legal, and relevant stakeholders to ensure timely reviews and approvals.
  • Reporting: Oversee monthly financial closing and reporting processes to ensure accuracy, completeness, and compliance with accounting standards and company policies.
  • Performance: Review key business KPIs including sales, markdowns, productivity, and overheads, providing insights and recommendations to management.
  • Compliance: Ensure adherence to Corporate Tax, VAT, FAR, COC, CFO Scorecard requirements, and other statutory and internal compliance guidelines.
  • Controls: Support the implementation and maintenance of strong financial controls, policies, and risk management practices.

Qualifications

  • 3 – 5 years of relevant finance experience, including UAE retail/FMCG exposure
  • Chartered Accountant (CA) 2021 or 2022, or equivalent professional qualification is a must.
  • Proven experience in FP&A, business partnering, management reporting, budgeting, forecasting, and financial closing.
  • Working knowledge of UAE VAT and Corporate Tax regulations is a Plus
  • Experience in evaluating business cases, store feasibility studies, and lease proposals.
  • Familiarity with Cognos, Power BI, ERP systems, and advanced Excel.
  • Analytical mind (Understanding revenue, cost, profit drivers)
  • Strong communication & Co ordination skills
  • FP&A, Budgeting, forecasting, and variance analysis
  • Cost control and profitability analysis
  • Problem solving mindset
  • Ability to work under deadlines and pressure

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