Assistant Manager - Finance

Landmark Group, a prominent player in the retail industry in the United Arab Emirates, is seeking an Assistant Manager - Finance to join their dynamic team at the head office. Our mission is to drive insightful analysis for the business, ensure P&L control, manage budgeting and forecasting cycles, and support management in making strategic decisions. We value individuals who possess a sharp analytical mindset, a flair for number crunching, and the ability to bring out insights rather than just reporting numbers.

As the Assistant Manager - Finance, you will be responsible for financial planning & analysis by consolidating and interpreting reports detailing actual versus budget and forecasted results. You will provide clear and concise variance explanations of all P&L line items while highlighting exceptions in financial performance to recommend cost reductions and profit improvement strategies. Additionally, you will play a crucial role in coordinating monthly book closing activities with Territories and Corporate to ensure accurate provisions booking/reversals, cost allocation, margin control, etc.

The ideal candidate for this role should hold a CA qualification with 2-4 years of experience in Financial Planning and Analysis (FP&A). Retail industry experience would be a preferred add-on. You must have advanced Excel and PowerPoint skills, with knowledge of Power BI or Tableau being advantageous. Strong communication skills are essential due to our multi-cultural environment. If you are highly motivated, possess strong ownership for your work, have a positive attitude, and are willing to go the extra mile to drive initiatives forward, we invite you to apply for this position as it offers an opportunity for growth at Landmark Group.

This Assistant Manager - Finance position is suitable for mid-career professionals looking to leverage their financial expertise within the retail industry while contributing meaningfully towards strategic business decisions. Join us at Landmark Group where your analytical skills will be valued as we work together towards achieving our business goals. Apply now and be part of our dedicated team!

• CA qualification with 2-4 years of experience in Financial Planning and Analysis (FP&A)
• Experience in retail industry is preferred
• Strong analytical mindset and ability to bring out insights from financial data

• - Advanced Excel and PowerPoint skills
• - Strong communication skills
• - Knowledge of Power BI or Tableau is a plus
• - Ability to drive initiatives and go the extra mile for work

Seniority Level: Managerial-Level

• Mid-Senior level

Job Functions: Other

• Finance

Industries : Information Technology

• Retail