Manager - Financial Planning & Analysis

5 days ago

UAE, United Arab Emirates Landmark Group Full time

**Key Responsibilties**:

- Deliver timely and high-quality monthly/quarterly/annual financial reports to address business and operational performance and alert potential risks.
- Partner with business portfolio's comprising F&B, fitness clubs, hotels, leisure, entertainment, health & wellness for financial feasibility, modelling & controllership.
- Supporting FP&A Head and CFO in budgeting, forecasting, building finance strategy, planning, analysis, performance management, transformation & turnaround through data driven insights.
- Work closely with business teams and drive process and business efficiencies.
- Perform project feasibility studies for business expansion and presenting critical observations to Executive Leadership.
- Be a key driver of discussion at management and review meetings by providing insightful and data driven analysis and highlighting critical trends and observations to the Executive Leadership.
- Any other related duties/projects assigned by the FP&A Head/CFO from time to time to meet the business needs.
- Reporting to FP&A Head.

**Knowledge, Skills & Experience required for the role**:
**Education**:Chartered Accountant

**No. of Years of Experience**:6-10 years

**Nature of Experience**:Preferably with experience in retail/hospitality business in an FP&A role

**Functional Skills**:

- Strong understanding of financial analysis, budgeting, forecasting, and reporting.
- Experience in power-BI/tableau/HFM and Oracle/SAP ERP
- Advanced knowledge in MS Power point and MS Excel.
- Good presentation skills (graphical and verbal)

**Behavioral Skills**:

- Ability to build relationships and communicate effectively with stakeholders of multiple businesses.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

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.
- The Landmark Group has diversified into the leisure, fitness, wellness, food & hotel segments under the division Landmark Hospitality. Through this division, the Group offers its customers the best fine & casual dining, educational & family entertainment centres, fitness centres & affordable hotels. Citymax Hotels, Fitness First, Balance Spa, Foodmark & Landmark Leisure are a part of the Landmark Hospitality. It continues to evolve & grow with a clear focus on becoming the destination of choice within the respective industries, while also achieving the goal of providing an everlasting smile to our customers.

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