مراقب وثائق - دبي الإمارات

We're Hiring | Estimation & Cost Controller (Building Construction)<br>We are seeking a highly motivated and experienced Estimation & Cost Controller to join our Construction Division. The successful candidate will be responsible for managing project estimates, budgets, cost control, and financial reporting throughout the project lifecycle, ensuring projects are delivered within approved budgets while maintaining the highest standards of quality and efficiency.<br>Key Responsibilities:• Prepare detailed cost estimates, quantity take-offs, and tender submissions based on project drawings, specifications, and BOQs.• Analyze material, labor, equipment, and subcontractor costs to develop accurate project budgets.• Evaluate supplier and subcontractor quotations and participate in commercial negotiations.• Monitor project costs, commitments, and expenditures against approved budgets.• Prepare cost forecasts, cash flow projections, and monthly cost performance reports.• Assess and manage variations, claims, and change orders.• Identify cost-saving opportunities and support value engineering initiatives.• Maintain cost databases and historical records for future benchmarking and analysis.• Collaborate closely with Project Managers, Procurement Teams, Site Engineers, Consultants, and Clients to ensure effective cost management.<br>Qualifications & Experience:• Bachelor's Degree in Civil Engineering, Quantity Surveying, Construction Management, or a related discipline.• Minimum 3-5 years of proven experience in estimation and cost control within building construction projects.• Strong understanding of construction methodologies, cost planning, budgeting, and contract administration.• Proficiency in Microsoft Excel and construction management software.• Experience with Primavera P6, Cost X, Candy, Auto CAD, Revit, SAP, Oracle, or similar platforms is highly desirable.• Excellent analytical, organizational, communication, and reporting skills.<br>Why Join Us? We offer a challenging and rewarding work environment, opportunities for professional growth, and the chance to contribute to the successful delivery of landmark construction projects.<br>???? Interested candidates are invited to submit their CV to Career@abualnaga.com<br>#Hiring #Estimation Engineer #Cost Controller #Construction Jobs #Building Construction #Quantity Surveying #Civil Engineering #Project Controls #Construction Careers

<ul><li><p>قم بتشغيل المصنع كما هو مُوجّه لضمان توليد وتوزيع الطاقة الكهربائية بشكل آمن وفعال وفق الخطة التشغيلية اليومية لتلبية احتياجات التشغيل الفعالة والمتطلبات الشبكية الموثوقة لمجمع المُسبك والعملاء من الطرف الثالث (حسب الاقتضاء)</p></li><li><p>راقب معلمات تشغيل التوربينات الغازية، وHRSGs وتوربينات البخار وتأكد من أقصى إنتاج للبخار.</p></li><li><p>السيطرة والمساعدة في جمع بيانات تشغيل دقيقة وموثوقة من أجل متابعة الأداء مقابل الهدف وفواتير دقيقة للعملاء من الطرف الثالث. إجراء حسابات تشغيل روتينية فيما يتعلق بالكفاءة وحسابات مستوى العطل الكهربائي، للموافقة عليها في مستوى أعلى.</p></li><li><p>ابدأ عمليات التشغيل والإيقاف لمختلف المعدات وفقًا لتعليمات مهندس غرفة التحكم/مشرف النظام.</p></li><li><p>راقب حالة النظام الكلية في جميع الأوقات، أي نظام الغاز، ونظام البخار، ونظام الهواء المضغوط، ونظام الوقود، إلخ.</p></li><li><p>الإبلاغ عن إنذارات الحرارة، وإنذارات الاهتزاز، وأي إنذارات ذات صلة بالتشغيل.</p></li><li><p>راقب استهلاك الوقود والتردد والفولتية والتيار من أجل تشغيل الطاقة والمسبك بشكل صحيح.</p></li><li><p>التأكد من تنفيذ الروتينات التشغيلية بسرعة.</p></li><li><p>التواصل مع مشغلي الميدان المعنيين ومهندس غرفة التحكم/مشرف النظام ومسؤول النوبة لأي شواذ في المصنع لاتخاذ الإجراءات التصحيحية.</p></li><li><p>تدريب مرؤوسيّه كما يلزم لتحقيق أهداف القسم.</p></li><li><p>رفع طلبات العمل وطلبات التخزين كما يقتضي الأمر من قبل مهندس غرفة التحكم/مشرف النظام/مشرف الوردية/مهندس القيادة</p></li><li><p>التأكد من أن تشغيل المصنع لا يسبب حوادث بيئية في منطقته، لتقليل النفايات وضمان الامتثال القانوني في جميع الأوقات</p></li><li><p>المشاركة في خطة الاقتراح وأحيانًا التحقق من الاقتراحات المطروحة من أجل تعزيز التحسين المستمر.</p></li></ul><p><strong>الملف التطلعي المرغوب فيه للمرشح</strong></p><ul><li><p>المؤهلات الدنيا:</p><ul><li><p>دبلوم في الكهرباء، الميكانيكا أو مجال هندسي ذو صلة</p></li></ul><p>الخبرة الدنيا:</p><ul><li><p>5 سنوات خبرة عمل في صناعة الطاقة أو التصنيع.</p></li></ul><p>المهارات:</p><p>إتقان تطبيقات الحاسب مع التركيز على مستوى متقدم في Microsoft Excel وبرمجة Visual Basic أمر مطلوب.</p></li></ul>

<ul><li><p>تشغيل المصنع وفق التعليمات لضمان توليد الكهرباء وتوزيعها بشكل آمن وفعال وفق الخطة التشغيلية اليومية لتلبية احتياجات التشغيل الكفؤ ومتطلبات الشبكة الموثوقة لدى مجمع المصاهر والعملاء من الطرف الثالث (عند التطبيق)</p></li><li><p>مراقبة معلمات تشغيل التوربينات الغازية، ومولدات الحرارة الغازية (HRSG) وتوربينات البخار والتأكد من أقصى إنتاج للبخار.</p></li><li><p>السيطرة والمساعدة في جمع بيانات تشغيل دقيقة وموثوقة من أجل مراقبة الأداء مقابل الهدف وفواتير دقيقة للعملاء من الأطراف الثالثة. إجراء حسابات تشغيل روتينية فيما يتعلق بالكفاءة وحسابات مستوى faults الكهربائية، للموافقة عليها على مستوى أعلى.</p></li><li><p>بدء وتشغيل وإيقاف مختلف المعدات والمرافق وفق تعليمات مهندس غرفة التحكم/مشرف النظام.</p></li><li><p>مراقبة حالة النظام الكلية في جميع الأوقات، أي نظام الغاز، ونظام البخار، ونظام الهواء المضغوط، ونظام الوقود، وغيرها.</p></li><li><p>الإبلاغ عن إنذارات الحرارة، وإنذارات الاهتزاز، وأي إنذارات ذات صلة بالتشغيل.</p></li><li><p>مراقبة استهلاك الوقود والتردد والجهد والتيار لضمان التشغيل الصحيح للقوة والمسبك.</p></li><li><p>التأكد من أن الروتينات التشغيلية تُمارس على الفور.</p></li><li><p>التواصل مع مشغلي الميدان المعنيين، ومهندس غرفة التحكم/مشرف النظام ومدير الموقع لأي شذوذ في المصنع لإجراء التصحيح.</p></li><li><p>تدريب مرؤوسيه حسب الحاجة لتحقيق أهداف القسم.</p></li><li><p>رفع طلبات العمل وطلبات التخزين حسب ما هو مطلوب من قبل مهندس غرفة التحكم/مشرف النظام/مشرف المناوبة.</p></li><li><p>التأكد من أن تشغيل المصنع لا يخلق حوادث بيئية في منطقة المصنع، لتقليل الهدر وضمان الامتثال القانوني في جميع الأوقات</p></li><li><p>للمشاركة في نظام الاقتراحات والتحقق أحياناً من الاقتراحات المقدمة بهدف تحفيز التحسين المستمر.</p></li></ul><p><strong>الملف الشخصي المرغوب كمرشح</strong></p><ul><li><p>المؤهلات الدنيا:</p><ul><li><p>دبلوم في الكهرباء، الميكانيكا أو مجال هندسي ذو صلة</p></li></ul><p>الخبرة الدنيا:</p><ul><li><p>خبرة عمل 5 سنوات في صناعة الطاقة أو التصنيع.</p></li></ul><p>المهارات:</p><p>إتقان تطبيقات الحاسوب مع تركيز على مستوى متقدم من Microsoft Excel وبرمجة Visual Basic أمر لازم.</p></li></ul>

Financial Controller<br>???? Dubai (Hybrid Working) | <br>We are partnering with a dynamic, mid-sized trading firm to hire a Financial Controller in Dubai, covering the Dubai and Singapore region. This is an excellent opportunity to join a growing business with a strong market presence, where you’ll play a key role in delivering high-quality financial reporting and supporting strategic decision-making. Working within a collaborative finance team, you will take ownership of core accounting processes while contributing to continuous improvement and business growth.<br>The Role Lead the preparation of monthly, quarterly, and annual financial statements Ensure compliance with relevant accounting standards Manage the month-end and year-end close processes Oversee balance sheet reconciliations and maintain strong financial controls Support audit processes and liaise with external auditors Partner with internal stakeholders across the business to provide financial insight Contribute to process improvements and systems enhancements Assist with regulatory and statutory reporting requirements<br>About You Qualified accountant (ACA / ACCA / CIMA or equivalent) or equivalent In depth technical experience of SFRS (Singapore GAAP) and IFRS. Proven experience in a corporate/financial accounting role Experience within asset management, financial services or Saa S preferred Strong technical accounting knowledge and attention to detail Confident working in a fast-paced, evolving environment Excellent communication skills and ability to engage with stakeholders<br>What’s on Offer Broad, high-impact role with real ownership Collaborative and agile working culture Competitive salary and benefits package<br>If you’re a technically strong accountant looking to step into a senior role within a forward-thinking financial services business, we’d love to hear from you.<br>Our client is unable to provide sponsorship for this opportunity. Please note, should you not be contacted within twenty working days of submitting your application, then unfortunately you have not been shortlisting for this position. We will, however, be in touch should there be any other opportunities of potential interest suiting to your skills.<br>Interested in exploring more opportunities? Visit the Miryco Consultants Ltd Jobs page on Linked In to view our latest vacancies and follow us for future opportunities: https://www.linkedin.com/jobs/miryco-consultants-ltd-jobs-worldwide

<p>مُهني محترف في الأصول والجرد يتميز بمبادرة العمل وتفاصيله ومسؤول عن إدارة وتتبع وصيانة جميع الأصول ومخزون المواد الاستهلاكية في قسم التنظيفات والفندق بمؤسسة DEC. تضمن هذه المهمة تحكمًا فعالًا بالأصول والالتزام بمعايير التدقيق وتدعم الكفاءة التشغيلية من خلال التقارير في حينها والتخطيط الاستراتيجي للمخزون. ستنسّق وحدة تحكّم الأصول مع المشرفين وخفراء المخازن وفريق الشراء لضمان احتساب المعدات والأدوات والمواد الاستهلاكية وتوزيعها بشكل صحيح والحفاظ على حالتها الجيدة. كما تشمل هذه المهمة ضمان الامتثال لسياسات DEC وتوفير رؤى حول التحكم في التكاليف وتتبع الاستخدام.</p><p><strong>المرشح المثالي</strong></p><ol><li><p>التحكم في الجرد والأصول</p><p><br></p><p>الحفاظ على سجل محدث لجميع الأصول (الآلات، المعدات، الأدوات، المستهلكات) المستخدمة في قسم التنظيفات والفندق بمؤسسة DEC. ضمان توثيقًا دقيقًا للإصدارات والانتقالات والمرتجعات. إجراء تدقيقات مادية شهريًا والإبلاغ عن الاختلافات</p></li></ol><p><br></p><ol start="2"><li><p>إدارة البيانات والأنظمة</p><p><br></p><p>ضمان تسجيل جميع بيانات الأصول والمخزون في نظام INFO EAM. توليد وتحليل التقارير المتعلقة باستخدام الأصول والخسائر وحالة الإصلاح والاستبدالات. الحفاظ على أنظمة الباركود والعلامات للأصول. العمل على تجهيز البنية التحتية والجاهزية للفعاليات والعمل مع المشرفين على التنظيف لتوقع احتياجات الأصول والمواد للفعاليات ومهام البنية التحتية. توفير العناصر المطلوبة في الوقت المحدد مع قوائم التحقق كاملة.</p><p><br></p></li><li><p>الامتثال للصحة والسلامة</p><p><br></p><p>ضمان تخزين جميع المعدات والأدوات بما يتوافق مع معايير DWTC. الحفاظ على أوراق MSDS للمستهلكات. إجراء فحوص مخاطر قبل نشر الآلات أو العناصر.</p><p><br></p></li><li><p>المساءلة المالية</p></li></ol><p><br></p><p>دعم عملية الميزنة من خلال توفير سجلات استهلاك المخزون الدقيقة، وتحديد العناصر ذات الاستخدام العالي، والمساهمة في تخطيط دورة حياة الأصول. الإبلاغ عن الشذوذ في استخدام الأصول شهريًا.</p><p><br><br></p>

<ul><li><p>تنفيذ الوظائف الموكلة وفق معايير العمل المعتمدة والوقت المطلوب، مع الحفاظ على الامتثال لسياسة وإجراءات الشركة.</p></li><li><p>الحفاظ على الانضباط في منشأة الخدمة، لضمان منطقة آمنة ونظيفة من خلال الالتزام الصارم بقواعد وأنظمة الشركة.</p></li><li><p>التنسيق مع مُشرف الورشة في الأنشطة اليومية لضمان سير العمليات بسلاسة.</p></li><li><p>العمل مع المدير للتخطيط وتنسيق جداول الإصلاح بشكل فعال.</p></li><li><p>تحديث ومراقبة جدولة العمل والتحكم في التقدم عند فترات منتظمة لضمان التسليم في الوقت والامتثال لإجراءات QMS.</p></li><li><p>البقاء على اطلاع بالتقنية الجديدة، إجراءات العمل، ومعايير الوقت للحفاظ على الإنتاجية وجودة العمل أو تحسينهما.</p></li><li><p>الحفاظ على سجلات إلكترونية و/أو ورقية لعمل الخدمة المنجز وفقاً لإرشادات سياسات QMS.</p></li><li><p>أداء مهام أخرى يكلفه بها المشرف المباشر أو المدير عند الحاجة لدعم أنشطة الورشة.</p></li><li><p>المساهمة في جهود الفريق من خلال تحقيق النتائج المرتبطة حسب الحاجة والمشاركة في أنشطة تحسين المنظمة.</p></li><li><p>ضمان الامتثال لنظام إدارة الجودة ALAC ومعايير الصحة والسلامة، ومنع الأذى للبيئة.</p></li></ul><p><strong>الملف المطلوب للمرشح</strong></p><ul><li><p>درجة أو دبلوم في أي مجال.</p></li><li><p>3-5 سنوات خبرة في ورشة محترمة في دور مماثل.</p></li><li><p>مستشار ماجستير B&P معتمد أو فني.</p></li><li><p>طلاقة في اللغة العربية المحكية وإتقان في تشغيل الحاسوب.</p></li></ul><p><br></p>

<section><p class="heading jdMain">وصف العمل</p><p class="heading">الأدوار والمسؤوليات</p><div class="paragraph"><ul><li><p>تشغيل المصنع وفقًا للتعليمات لضمان توليد وتوزيع الطاقة الكهربائية بشكل آمن وفعال وفق الخطة التشغيلية اليومية لتلبية احتياجات التشغيل الفعّال ومتطلبات الشبكة الموثوقة لعملاء المصهر والجهات الطرفية (حسب الاقتضاء)</p></li><li><p>مراقبة معلمات تشغيل توربينات الغاز، ومولدات الغازات الحارة، وتوربينات البخار والتأكد من أقصى إنتاج للبخار.</p></li><li><p>التحكم والمساعدة في جمع بيانات تشغيل دقيقة وموثوقة لمراقبة الأداء مقابل الهدف والفواتير الدقيقة للعملاء من الأطراف الثالثة. إجراء عمليات حسابية تشغيلية روتينية فيما يتعلق بالكفاءة وحسابات مستوى العطل الكهربائي، للموافقة عليها في مستوى أعلى.</p></li><li><p>بدء التشغيل وإيقاف تشغيل مختلف المعدات وفق تعليمات مهندس غرفة التحكم/منسق النظام.</p></li><li><p>مراقبة حالة النظام الكلية في جميع الأوقات، أي نظام الغاز، نظام البخار، نظام الهواء المضغوط، نظام الوقود، إلخ.</p></li><li><p>الإبلاغ عن إنذارات الحرارة، وإنذارات الاهتزاز، وأي إنذارات تتعلق بالتشغيل.</p></li><li><p>مراقبة استهلاك الوقود والتردد والجهد والتيار لضمان تشغيل الطاقة والمصهر بشكل صحيح.</p></li><li><p>ضمان أداء الروتينات التشغيلية على النحو المطلوب بسرعة.</p></li><li><p>التواصل مع مشغلي الميدان المعنيين، ومهندس غرفة التحكم/منسق النظام والمشرف لأي اختلافات في المصنع لاتخاذ إجراءات تصحيحية.</p></li><li><p>تدريب مرؤوسيه حسب الحاجة لتحقيق أهداف القسم.</p></li><li><p>رفع طلبات العمل وطلبات التخزين كما يلزم من قبل مهندس غرفة التحكم/منسق النظام/المشرف/مهندس تبديل الوردية.</p></li><li><p>التأكد من أن تشغيل المصنع لا يسبب حوادث بيئية في منطقة المصنع، لتقليل النفايات والتأكد من الامتثال القانوني في جميع الأوقات</p></li><li><p>المشاركة في مخطط الاقتراحات والتحقق أحيانًا من الاقتراحات المقدمة من أجل تعزيز التحسين المستمر.</p></li></ul><br></div></section><section><p class="heading">الملف الشخصي المرغوب فيه للمرشح</p><p class="paragraph"></p><ul><li><p>المؤهلات الدنيا:</p><ul><li><p>دبلوم في الهندسة الكهربائية أو الميكانيكية أو مجال هندسي ذات صلة</p></li></ul><p>الخبرة الدنيا:</p><ul><li><p>5 سنوات خبرة عملية في صناعة الطاقة أو التصنيع.</p></li></ul><p>المهارات:</p><p>إتقان تطبيقات الحاسوب مع التأكيد على مستوى متقدم في Microsoft Excel وبرمجة Visual Basic أمر ضروري.</p></li></ul><p></p></section>

<section><p class="heading jdMain">وصف الوظيفة</p><p class="heading">الأدوار والمسؤوليات</p><div class="paragraph"><ul><li><p>تشغيل المصنع كما هو مطلوب لضمان توليد الكهرباء وتوزيعها بشكل آمن وفعال وفق الخطة التشغيلية اليومية لتلبية احتياجات التشغيل الفعّال ومتطلبات الشبكة الموثوقة لعملاء مجمع المصهر (والعملاء من الطرف الثالث عند التطبيق)</p></li><li><p>مراقبة تشغيل التوربينات الغازية، ومخزّناتها HRSG وتوربينات البخار والتأكد من أقصى إنتاج للبخار.</p></li><li><p>التحكم والمساعدة في جمع بيانات تشغيل دقيقة وموثوقة بهدف متابعة الأداء مقابل الهدف والفواتير الدقيقة للعملاء من الطرف الثالث. إجراء حسابات تشغيلية روتينية فيما يخص الكفاءة وحسابات مستوى العطل الكهربائي، للموافقة عليها على مستوى أعلى.</p></li><li><p>بدء التشغيل وإيقاف تشغيل منشآت ومعدات مختلفة وفق تعليمات مهندس غرفة التحكم/مشرف النظام.</p></li><li><p>مراقبة حالة النظام الكلي في جميع الأوقات، أي نظام الغاز، نظام البخار، نظام الهواء المضغوط، نظام الوقود، إلخ.</p></li><li><p>الإبلاغ عن إنذارات الحرارة، وإنذارات الاهتزاز، وأي إنذارات تتعلق بالتشغيل.</p></li><li><p>مراقبة استهلاك الوقود والتردد والجهد والتيار لضبط تشغيل الطاقة والمصهر بشكل صحيح.</p></li><li><p>التأكد من تنفيذ الروتينات التشغيلية على نحو فوري.</p></li><li><p>التواصل مع مشغلي الميدان المعنيين، ومهندس غرفة التحكم/مسؤول النظام والمشرف لأي شذوذ في المصنع للإجراء التصحيحي.</p></li><li><p>تدريب مرؤوسيّه كما يلزم لتحقيق أهداف القسم.</p></li><li><p>رفع طلبات العمل وطلبات التخزين كما يطلبها مهندس غرفة التحكم/مشرف النظام/مشرف الورديات/مهندس مسؤول الوردية.</p></li><li><p>التأكد من أن تشغيل المصنع لا يخلق حوادث بيئية في منطقة المصنع، لتقليل النفايات وضمان الامتثال القانوني في جميع الأوقات</p></li><li><p>المشاركة في مخطط الاقتراحات والتحقق من الاقتراحات المقدمة من حين لآخر لتعزيز التحسين المستمر.</p></li></ul><br></div></section><section><p class="heading">ملف المرشح المطلوب</p><p class="paragraph"></p><ul><li><p>المؤهلات الدنيا:</p><ul><li><p>دبلوم في الهندسة الكهربائية أو الميكانيكية أو مجال هندسي ذو صلة</p></li></ul><p>الخبرة الدنيا:</p><ul><li><p>5 سنوات خبرة عمل في صناعة الطاقة أو التصنيع.</p></li></ul><p>المهارات:</p><p>إتقان تطبيقات الحاسوب مع تركيز على مستوى متقدم في مايكروسوفت إكسل وبرمجة فيجوال بيسك أمر لازم.</p></li></ul><p></p></section>

Job summary:The Quality Controller is responsible for ensuring that all vehicles serviced in the workshop meet company quality standards before delivery to customers. The role involves inspecting completed repair and maintenance work, identifying any defects or incomplete jobs, and ensuring customer satisfaction through high-quality service standards.<br>Key Responsibilities:Inspect all completed vehicles before delivery to ensure repairs and services are properly carried out. Verify that customer complaints and job card instructions have been fully addressed. Conduct final road tests when required to confirm vehicle performance and repair quality. Check cleanliness and overall presentation of the vehicle before handover. Ensure all workshop procedures and manufacturer standards are followed. Coordinate with Service Advisors, Technicians, and Workshop Supervisors regarding quality issues. Identify repeated repair issues and report them to management for corrective action. Monitor workmanship quality and provide feedback to technicians. Ensure proper use of tools, equipment, and safety procedures in the workshop. Maintain inspection records and prepare quality control reports. Support continuous improvement initiatives within the service center. Ensure customer satisfaction by minimizing comeback jobs and repeat repairs. Requirements:Diploma or technical qualification in Automobile Engineering or related field. Minimum 2–5 years of experience in automotive workshop/service center operations. Strong knowledge of vehicle diagnostics, repair procedures, and quality standards. Experience in final inspection and quality assurance in automotive service. Good communication and reporting skills. Ability to perform road tests and identify vehicle performance issues. Knowledge of safety standards and workshop operations. Valid UAE driving license preferred.

About Al Safadi Hospitality Al Safadi Hospitality is one of the UAE's leading Lebanese hospitality groups, renowned for delivering authentic Lebanese cuisine and exceptional guest experiences. With a growing portfolio of restaurants and over 1,000 employees, we are committed to operational excellence, innovation, and creating a workplace where our people can thrive.<br>As we continue to grow, we are looking for an experienced Cost Controller to lead our Cost Control function, reporting directly to the Chief Financial Officer (CFO).<br>Key Responsibilities• Lead, supervise, coach, and develop the Cost Control team, including the Inventory Control Officer and Cost Control Assistant, to ensure high levels of performance and professional growth.• Plan, organize, and monitor the daily operations of the Cost Control function to ensure timely and accurate completion of all cost control activities.• Oversee food and beverage cost control across Central Kitchen, warehouses, and operational locations to ensure adherence to Company cost control procedures and standards.• Review and validate recipe costing, standard portion costs, and menu pricing to ensure accurate cost of goods sold (COGS) calculations.• Oversee inventory valuation and ensure inventory records accurately reflect stock quantities, costs, and movements within the accounting system.• Monitor purchase prices, supplier quotations, and market price trends, and report significant cost variances to the CFO.• Plan, coordinate, and oversee periodic and surprise stock counts across warehouses, Central Kitchen, and operational locations.• Review inventory reconciliations, stock variance reports, and discrepancy investigations, ensuring appropriate corrective actions are implemented.• Prepare and present monthly cost reports, food and beverage cost analyses, and variance reports to the CFO.• Coordinate with the Chief Accountant to ensure accurate inventory valuation, cost of sales postings, and alignment between cost control and accounting records.• Coordinate with Procurement, Central Kitchen, and Operations to ensure effective inventory planning, purchasing controls, and cost management.• Support internal and external audits by providing inventory records, cost reports, and supporting documentation.• Comply with all Company policies, procedures, Code of Conduct, and applicable health, safety, and food safety requirements.• Maintain confidentiality of cost, inventory, and financial information.• Maintain a professional attitude and collaborate effectively with colleagues to support efficient business operations.<br>Requirements• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.• Minimum 5–7 years of experience in cost control, inventory management, or accounting, including prior supervisory experience, preferably within the hospitality or F&B industry.• Strong knowledge of food and beverage cost control, inventory valuation, recipe costing, and cost accounting principles.• Strong analytical, leadership, and organizational skills.• Fluent in English; Arabic is an advantage.• Proficiency in ERP/accounting systems, inventory management systems, and Microsoft Excel.

<section><p class=\"heading jdMain\">الوصف الوظيفي</p><p class=\"heading\">الأدوار والمسؤوليات</p><div class=\"paragraph\"><ul><li><p><strong>الغرض الوظيفي</strong></p><p>يتولى مراقبة وتنظيم والتحكم في تخصيص واستخدام وتحريك وصيانة وتوثيق المعدات والآلات الهندسية لضمان تشغيل المشروع بكفاءة وتحقيق أقصى استفادة من الأصول.</p><br><p><strong>المسؤوليات الرئيسية</strong></p><ul><li><p>مراقبة النشر اليومي واستخدام معدات البناء عبر مواقع المشروع.</p></li><li><p>تنسيق طلبات المعدات ونقلها وتعبئتها وتحريكها وتفكيكها.</p></li><li><p>الحفاظ على سجلات دقيقة لموقع المعدات وحالتها واستخدامها وساعات التشغيل.</p></li><li><p>تتبع توفر المعدات والتأكد من تخصيصها للمشروعات في الوقت المناسب.</p></li><li><p>التنسيق مع فرق الموقع وموظفي الورشة ومزودي النقل بخصوص حركة المعدات.</p></li><li><p>إعداد تقارير استخدام المعدات اليومية والأسبوعية والشهرية.</p></li><li><p>مراقبة جداول الصيانة الوقائية والتنسيق مع فريق الصيانة للحد من وقت التعطل.</p></li><li><p>التحقق من سجلات فحص المعدات وتقارير الخدمة ووثائق الشهادات.</p></li><li><p>التأكد من امتثال جميع المصانع والمعدات لمتطلبات الصحة والسلامة والبيئة والمعايير التنظيمية.</p></li><li><p>تتبع استهلاك الوقود وتكاليف تشغيل المعدات.</p></li><li><p>التحقيق في نقص المعدات وسوء الاستخدام والتلف أو الت discrepancies.</p></li><li><p>الحفاظ على دفاتر Equipment والسجلات الأصول والتوثيق.</p></li><li><p>دعم مراقبة مخزون الملحقات والأدوات وملحقات المعدات.</p></li></ul></li></ul></div></section><section><p class=\"heading\">المرشح المثالي</p><p class=\"paragraph\"></p><p><strong>المؤهلات</strong></p><ul><li><p>دبلوم أو درجة البكالوريوس في الهندسة الميكانيكية أو اللوجستيات أو سلسلة الإمداد أو مجال ذي صلة.</p></li><li><p>خبرة لا تقل عن 3–5 سنوات في التحكم بالمعدات أو إدارة الأساطيل أو تشغيل المصانع في صناعة البناء.</p></li><li><p>إتقان أنظمة ERP (SAP وOracle وJDE أو ما يماثلها) وتطبيقات Microsoft Office.</p></li><li><p>معرفة بمعدات البناء بما في ذلك الحفارات واللودرات والرافعات والجرارات والد المولدات والمضخات والآلات الثقيلة.</p></li></ul><p><strong>المهارات والكفاءات</strong></p><ul><li><p>مهارات تخطيط وتنسيق قوية.</p></li><li><p>معرفة باستخدام المعدات وإدارة الأسطول.</p></li><li><p>قدرات حفظ السجلات والتقارير ممتازة.</p></li><li><p>مهارات تحليل البيانات وحل المشكلات.</p></li><li><p>مهارات اتصال جيدة وإدارة أصحاب المصلحة.</p></li><li><p>القدرة على العمل تحت الضغط وإدارة أولويات متعددة.</p></li><li><p>اهتمام قوي بالتفاصيل ودقة التوثيق.</p></li></ul><p></p></section>

Together we make a difference <br><br>We are a leading provider of innovative, high-performance solutions for airport logistics. Our portfolio includes products and services for baggage and cargo handling, advanced software for the digitalization of logistics processes, and a comprehensive range of maintenance and support services. Our major clients include renowned airports and airlines around the world.<br><br>Be a part of our team as a Project Finance Controller in Dubai, UAE.<br><br>What are my responsibilities?<br><br>Financial planning and analysis: maintain accurate forecast of the business operating performance and monitor against FY targets. Analyze potential deviations (risks) and define mitigation measures. Financial reporting: Oversee and consolidate the periodical reporting of financial results of ACP/DB projects as well as cost center performance in line with deadlines given. Project Accounting: Oversee project accounting processes (e.g. billing, accruals, JV's) towards ACF is done timely and completely with supporting documents as per the underlying requirements (e.g. VAT, FRG). Project Budget Estimation: Creates and manages the project budget from bid evaluation (post contract) with contract information and updated information from various project team members (PM, ENG, Scheduler, CCM etc.) Calculate, evaluate and verify the estimates to complete (ETC) with various departments (technical, commercial, procurement, planning site etc.) with analysis and conclusive measures Project Planning & Forecasting: Prepare accurately cost and cash flow plan as per its occurrence according to applicable accounting guidelines and the underlying project plans (e.g. procurement, program of works, manpower) and optimize where possible. Prepare sales forecast according to the periodic budget and financial report requirements. Prepare various costing schedule(s) for Activity based costing. Cost Controlling & Allocation: Allocate cost according to its cause, coordinates and verifies the correctness of the cost bookings. Verifies the actual costs against the achieved progress. Continuously record and monitor planned, committed and incurred cost and highlight budget constrains timely to ensure project cost to stay within budget.<br><br>What do I need to qualify for the role? <br><br>A degree in Finance, Accounting, Business Administration, or a related field. Strong background in the field of project cost planning, finance, accounting or business administration; Master’s degree an added advantage. Certifications such as CPA, CFA, CMA or an established QS certification are highly advantageous. Direct experience of at least 3 years in project finance, controlling, or cost management within a project-based electromechanical engineering and construction environment. Proficiency in creating financial models, budgets, and forecasts for analyzing and interpreting project data. Ability to prepare accurate and timely financial statements and reports for both internal and external stakeholders is a key function. Expertise in financial and project management software, including advanced knowledge of Microsoft Excel and Power Point, is a necessity. Knowledge of specific ERP systems like SAP or Oracle is required. A strong understanding of financial regulations, such as GAAP or IFRS, is needed to ensure compliance and ethical conduct. High social competence, which enables positive intercultural interaction with colleagues and business partners. Technically versed and familiar in Project Controls, Scheduling, Contract management and Project Coordination Strong communication and interpersonal skills. Confident, results-oriented, highly motivated with a proactive attitude. Ability to prioritize tasks and work effectively in a fast-paced environment.<br><br>We are committed to fostering an inclusive workplace and encourage all qualified candidates to apply.

Job Purpose<br><br>A World leader in air cargo. We possess a geographical advantage that enables us to reach over 140 destinations across 6 continents. We are able to cater to two-thirds of the world’s population in just 8 hours and serve major international trade regions quickly and efficiently. Our Sky Cargo group works in partnership to facilitate global trade and connect customers with their destinations. We have a young, efficient, wide-bodied fleet, with ample capacity to transport cargo through our state-of-the-art, multi-airport hub in Dubai and adapt to our customers ever-changing needs.<br><br>The role of the Cargo Planning Controller is responsible for planning, coordinating, and optimising freighter operations across the cargo network to ensure maximum schedule reliability, payload efficiency, and commercial performance. The role oversees operational planning, aircraft utilisation, cargo flow management, and coordination with internal stakeholders, ground handlers, and airline partners to support safe, efficient, and profitable freighter operations.<br><br>In This Role, You Will<br><br>Manage and maintain the operational schedule of the freighter network, ensuring alignment with commercial requirements, operational feasibility, and integration with passenger and interline partner schedules. Coordinate medium- and short-term freighter operational planning with internal departments including Cargo Capacity Control, Network Control Centre, Flight Operations, Engineering, and outstation management teams, as well as external wet lease operators. Monitor daily and future freighter operations to identify operational constraints, schedule risks, aircraft limitations, or capacity bottlenecks, and proactively implement mitigation measures to minimise disruptions. Analyse cargo flows through major hubs and outstations to optimise network connectivity, aircraft routing, payload performance, and cargo uplift opportunities. Review aircraft deployment plans and tail assignments to ensure optimal utilisation of fleet capabilities, while identifying opportunities to improve payload performance and operational efficiency. Liaise with wet lease operators, airport authorities, ground handling agents, and third-party service providers to ensure operational readiness, schedule compliance, and effective handling of irregular operations. Support the planning and carriage of specialised, temperature-sensitive, dangerous goods, and outsized cargo in accordance with International Air Transport Association and International Civil Aviation Organization regulations and company operational procedures. Monitor fleet utilisation levels to ensure contractual utilisation targets for leased aircraft are achieved while maximising the productivity of company-owned freighter assets. Prepare operational analyses, utilisation reports, and schedule performance reviews, providing recommendations to enhance network reliability, operational efficiency, and revenue generation. Participate in disruption management and operational recovery planning to ensure continuity of cargo operations during aircraft, airport, weather, or network-related disruptions.<br><br>Qualification<br><br>To be considered for this role, you must meet the below requirements:<br><br>Have completed a Degree or Honours (12+3 or equivalent) in a relevant field combined with 5+ years of experience in Logistics/Cargo - Air Cargo specifically.<br><br>Knowledge/Skills<br><br>Experience in the air cargo industry or in a ground handling cargo section with a minimum in a supervisory capacity. Experience in airline capacity & revenue optimisation management Excellent knowledge of the commercial fundamentals of freighters including selling rates and aircraft costs and freighter profitability. Superior communication skills (both written and oral) especially when dealing with senior and technical colleagues both within and external to EK. Wide range of technical skills across a wide range of aircraft operations, cargo loading, aircraft and crew Scheduling, slots and aircraft engineering. Should have good knowledge of IATA regulations, rules and procedures. Should have completed approved Cargo Acceptance and Handling courses including Special Cargo Handling and Acceptance, Cargo Product Knowledge, Advanced Load Control and Freighter Load Control.<br><br>At Emirates, we're committed to providing our employees with opportunities to grow and develop in their careers. So if you're looking for a challenging and rewarding opportunity, apply today and join our team!<br><br>Salary & benefits<br><br>Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotels stays around the world. Find out what it’s like to live and work in our fast-paced, cosmopolitan home city in the Dubai Lifestyle section of our website www.emirates.com/careers

Location<br><br>Las Vegas, Nevada<br><br>Employment Type<br><br>Full time<br><br>Location Type<br><br>On-site<br><br>Department<br><br>Finance<br><br>Overview Application<br><br>About Tensor Wave<br><br>Our mission is simple: deliver seamless, secure, reliable, and resilient AI compute at scale. We've built a versatile cloud platform that eliminates infrastructure barriers, empowering builders to focus on innovation instead of fighting their stack. Because breakthrough AI should move at the speed of ideas, not infrastructure.<br><br>About The Role<br><br>To support execution of our data center project pipeline, this Project Controller will partner closely with the Project Manager (who directs day-to-day schedule and General Contractor Execution) to provide real-time tracking of project milestones and related costs. This role requires strong organizational skills combined with construction accounting, financial modelling, and cross-functional coordination with Finance, Procurement, and Accounting to synthesize data and monitor the health of our development pipeline.<br><br>The Candidate must be able to communicate effectively across all levels, from field staff and the Project Manager, to General Contractor leadership, to Executive leadership, translating operational progress into financial clarity and keeping projects on-budget.<br><br>Various functional teams are involved in the development of a new data center project: the Project Manager, who owns schedule, field execution, and day-to-day coordination with the General Contractor (and Subs); the AI architecture engineering team, responsible for the design; Procurement team, who are responsible for sourcing and negotiating terms with Vendors/Suppliers; Capital Markets are responsible for funding availability; Finance is responsible for modeling the capital decisions; and Accounting is responsible for tracking the budget.<br><br>The Project Controller works alongside the Project Manager and all other functional teams to maintain the financial source of truth for each project, translating field and schedule progress reported by the Project Manager into cost tracking, budget reconciliation, and executive reporting. This role proactively surfaces potential cost overruns, financial risks, and capital opportunities to Executive Leadership, and recommends executable next steps grounded in the numbers.<br><br>What You’ll Do<br><br>Project Cost Tracking & Financial Coordination<br><br>Partner with the Project Manager: Receive schedule status, milestone completion, and field progress updates from the Project Manager; translate this into cost tracking and financial reporting across the active pipeline. Standardization & Governance: Build standardized cost-tracking templates and dashboards across the project pipeline. Coordinate with the Project Manager on project launches and completions, ensuring budgets, cost codes, and capitalization thresholds are properly established and reconciled. Proactive Oversight: Flag cost overruns or financial impacts of schedule slippage and change orders (as reported by the Project Manager or GC),always paired with executable, recommended courses of action.<br><br>Accounting Systems, Procurement & BOM Integration<br><br>Bridge Field Progress & Systems: Partner with Accounting and Procurement teams to translate physical project progress into core financial systems, synthesizing weekly status, expenditure, and risk reporting across all active projects into one consolidated view. BOM & Lead-Time Visibility: Utilize project Bills of Materials (BOM) to track capital commitments and forecast long-lead equipment procurement, with acute focus on GPUs and critical infrastructure. Purchase Order Reconciliation: Perform reconciliation of Construction-related Purchase Orders — reviewing weekly reconciliation reports from Procurement/AP for alignment with each site's BOM and budget, and provide variance explanations. Audit Readiness: Maintain audit-ready documentation trails linking BOM line items directly to purchase orders, receipts, and invoices.<br><br>Financial Hub (Treasury, Capital Markets & FP&A)<br><br>Cross-Functional Data Supply: Provide Treasury team with weekly actual spend/commitment data required to update cash flow modelling. Provide Capital Markets team with drawdown and data/supporting documents for monthly covenant reporting. Deliver monthly variance analyses and Cap Ex updates to FP&A, the Corporate Controller, and the EVP of Finance. Risk & Capital Escalation: Proactively escalate timing shifts and/or change orders that could impact cash requirements, financing timelines, or credit terms. Executive Visibility: Centralize a source of truth for operational reality — surfacing potential delays, ROI opportunities, risks, and provide recommended next steps.<br><br>Project Accounting & Financial Governance<br><br>Fixed Asset Partner: Collaborate with the Fixed Assets team — review weekly capex reports for alignment with each site's BOM and budget, and flag discrepancies. CIP & Job Cost Oversight: Review job costs and Construction-in-Progress (CIP) monitoring against budget and BOM. Financial Close & Audit: Support month-end/quarter-end close processes (reviewing CIP roll-forwards and capitalization entries) and maintain documentation for fixed asset in-service dates and facilitate responses to audit requests. Process Improvement: Identify process gaps across project workstreams and proactively implement solutions to improve the Company’s internal controls.<br><br>Who You Are<br><br>Required Qualifications<br><br>10+ years in Construction Accounting, Financial Controlling, or working as an Capital Projects Manager in a Construction firm Strong working knowledge of U. S. GAAP as applied to job costing, fixed asset capitalization, and milestone revenue/expense recognition Hands-on experience with Net Suite (or a comparable ERP) and RAMP (or comparable procure-to-pay/AP software) A proactive, solution-oriented approach — bringing structure to open initiatives without needing step-by-step oversight Sound judgment on what needs leadership escalation vs. independent resolution, and a habit of bringing solutions Exceptional organizational discipline managing sensitive financial data at scale<br><br>Preferred Qualifications<br><br>Experience in high-growth capital infrastructure (data centers, commercial real estate, energy, telecom, or large-scale construction) Familiarity working alongside Treasury and Capital Markets on debt/equity drawdown schedules<br><br>What We Offer<br><br>Stock Options100% paid Medical, Dental, and Vision insurance for Employees Company Health Savings Account Contributions100% paid Short Term and Long Term Disability Insurance for Employees Life and Voluntary Supplemental Insurance Options Other Insurance Options, such as Pet & Legal Insurance Various Supplementary Health Benefits, such as discounted Virtual Healthcare Appointments and Serious Illness Support Flexible Spending Account401(k) Employee Assistance Program Flexible PTOPaid Holidays Parental Leave Other In-Office Perks<br><br>Equal Employment Opportunity<br><br>Tensor Wave is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of any protected status under applicable law.<br><br>Reasonable Accommodations<br><br>Tensor Wave provides reasonable accommodations in accordance with applicable laws. If you require accommodation during the hiring process, please contact accomodations@tensorwave.com.<br><br>Employment Eligibility<br><br>All offers of employment are contingent upon verification of identity and authorization to work in United States, as required by law.<br><br>Background Checks<br><br>Where permitted by law, employment may be contingent upon the successful completion of a job-related background check.<br><br>Data Privacy Notice<br><br>By submitting an application, you acknowledge that Tensor Wave may collect, use, and retain your personal information for recruiting and employment-related purposes in accordance with applicable data privacy laws.<br><br>What You’ll Do<br><br>Project Cost Tracking & Financial Coordination<br><br>Partner with the Project Manager: Receive schedule status, milestone completion, and field progress updates from the Project Manager; translate this into cost tracking and financial reporting across the active pipeline. Standardization & Governance: Build standardized cost-tracking templates and dashboards across the project pipeline. Coordinate with the Project Manager on project launches and completions, ensuring budgets, cost codes, and capitalization thresholds are properly established and reconciled. Proactive Oversight: Flag cost overruns or financial impacts of schedule slippage and change orders (as reported by the Project Manager or GC),always paired with executable, recommended courses of action.<br><br>Accounting Systems, Procurement & BOM Integration<br><br>Bridge Field Progress & Systems: Partner with Accounting and Procurement teams to translate physical project progress into core financial systems, synthesizing weekly status, expenditure, and risk reporting across all active projects into one consolidated view. BOM & Lead-Time Visibility: Utilize project Bills of Materials (BOM) to track capital commitments and forecast long-lead equipment procurement, with acute focus on GPUs and critical infrastructure. Purchase Order Reconciliation: Perform reconciliation of Construction-related Purchase Orders — reviewing weekly reconciliation reports from Procurement/AP for alignment with each site's BOM and budget, and provide variance explanations. Audit Readiness: Maintain audit-ready documentation trails linking BOM line items directly to purchase orders, receipts, and invoices.<br><br>Financial Hub (Treasury, Capital Markets & FP&A)<br><br>Cross-Functional Data Supply: Provide Treasury team with weekly actual spend/commitment data required to update cash flow modelling. Provide Capital Markets team with drawdown and data/supporting documents for monthly covenant reporting. Deliver monthly variance analyses and Cap Ex updates to FP&A, the Corporate Controller, and the EVP of Finance. Risk & Capital Escalation: Proactively escalate timing shifts and/or change orders that could impact cash requirements, financing timelines, or credit terms. Executive Visibility: Centralize a source of truth for operational reality — surfacing potential delays, ROI opportunities, risks, and provide recommended next steps.<br><br>Project Accounting & Financial Governance<br><br>Fixed Asset Partner: Collaborate with the Fixed Assets team — review weekly capex reports for alignment with each site's BOM and budget, and flag discrepancies. CIP & Job Cost Oversight: Review job costs and Construction-in-Progress (CIP) monitoring against budget and BOM. Financial Close & Audit: Support month-end/quarter-end close processes (reviewing CIP roll-forwards and capitalization entries) and maintain documentation for fixed asset in-service dates and facilitate responses to audit requests. Process Improvement: Identify process gaps across project workstreams and proactively implement solutions to improve the Company’s internal controls.<br><br>Required Qualifications<br><br>10+ years in Construction Accounting, Financial Controlling, or working as an Capital Projects Manager in a Construction firm Strong working knowledge of U. S. GAAP as applied to job costing, fixed asset capitalization, and milestone revenue/expense recognition Hands-on experience with Net Suite (or a comparable ERP) and RAMP (or comparable procure-to-pay/AP software) A proactive, solution-oriented approach — bringing structure to open initiatives without needing step-by-step oversight Sound judgment on what needs leadership escalation vs. independent resolution, and a habit of bringing solutions Exceptional organizational discipline managing sensitive financial data at scale<br><br>Preferred Qualifications<br><br>Experience in high-growth capital infrastructure (data centers, commercial real estate, energy, telecom, or large-scale construction) Familiarity working alongside Treasury and Capital Markets on debt/equity drawdown schedules<br><br>What We Offer<br><br>Stock Options100% paid Medical, Dental, and Vision insurance for Employees Company Health Savings Account Contributions100% paid Short Term and Long Term Disability Insurance for Employees Life and Voluntary Supplemental Insurance Options Other Insurance Options, such as Pet & Legal Insurance Various Supplementary Health Benefits, such as discounted Virtual Healthcare Appointments and Serious Illness Support Flexible Spending Account401(k) Employee Assistance Program Flexible PTOPaid Holidays Parental Leave Other In-Office Perks<br><br>Equal Employment Opportunity<br><br>Tensor Wave is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of any protected status under applicable law.<br><br>Reasonable Accommodations<br><br>Tensor Wave provides reasonable accommodations in accordance with applicable laws. If you require accommodation during the hiring process, please contact accomodations@tensorwave.com.<br><br>Employment Eligibility<br><br>All offers of employment are contingent upon verification of identity and authorization to work in United States, as required by law.<br><br>Background Checks<br><br>Where permitted by law, employment may be contingent upon the successful completion of a job-related background check.<br><br>Data Privacy Notice<br><br>By submitting an application, you acknowledge that Tensor Wave may collect, use, and retain your personal information for recruiting and employment-related purposes in accordance with applicable data privacy laws.<br><br>What You’ll Do<br><br>Project Cost Tracking & Financial Coordination<br><br>Partner with the Project Manager: Receive schedule status, milestone completion, and field progress updates from the Project Manager; translate this into cost tracking and financial reporting across the active pipeline. Standardization & Governance: Build standardized cost-tracking templates and dashboards across the project pipeline. Coordinate with the Project Manager on project launches and completions, ensuring budgets, cost codes, and capitalization thresholds are properly established and reconciled. Proactive Oversight: Flag cost overruns or financial impacts of schedule slippage and change orders (as reported by the Project Manager or GC),always paired with executable, recommended courses of action.<br><br>Accounting Systems, Procurement & BOM Integration<br><br>Bridge Field Progress & Systems: Partner with Accounting and Procurement teams to translate physical project progress into core financial systems, synthesizing weekly status, expenditure, and risk reporting across all active projects into one consolidated view. BOM & Lead-Time Visibility: Utilize project Bills of Materials (BOM) to track capital commitments and forecast long-lead equipment procurement, with acute focus on GPUs and critical infrastructure. Purchase Order Reconciliation: Perform reconciliation of Construction-related Purchase Orders — reviewing weekly reconciliation reports from Procurement/AP for alignment with each site's BOM and budget, and provide variance explanations. Audit Readiness: Maintain audit-ready documentation trails linking BOM line items directly to purchase orders, receipts, and invoices.<br><br>Financial Hub (Treasury, Capital Markets & FP&A)<br><br>Cross-Functional Data Supply: Provide Treasury team with weekly actual spend/commitment data required to update cash flow modelling. Provide Capital Markets team with drawdown and data/supporting documents for monthly covenant reporting. Deliver monthly variance analyses and Cap Ex updates to FP&A, the Corporate Controller, and the EVP of Finance. Risk & Capital Escalation: Proactively escalate timing shifts and/or change orders that could impact cash requirements, financing timelines, or credit terms. Executive Visibility: Centralize a source of truth for operational reality — surfacing potential delays, ROI opportunities, risks, and provide recommended next steps.<br><br>Project Accounting & Financial Governance<br><br>Fixed Asset Partner: Collaborate with the Fixed Assets team — review weekly capex reports for alignment with each site's BOM and budget, and flag discrepancies. CIP & Job Cost Oversight: Review job costs and Construction-in-Progress (CIP) monitoring against budget and BOM. Financial Close & Audit: Support month-end/quarter-end close processes (reviewing CIP roll-forwards and capitalization entries) and maintain documentation for fixed asset in-service dates and facilitate responses to audit requests. Process Improvement: Identify process gaps across project workstreams and proactively implement solutions to improve the Company’s internal controls.<br><br>Required Qualifications<br><br>10+ years in Construction Accounting, Financial Controlling, or working as an Capital Projects Manager in a Construction firm Strong working knowledge of U. S. GAAP as applied to job costing, fixed asset capitalization, and milestone revenue/expense recognition Hands-on experience with Net Suite (or a comparable ERP) and RAMP (or comparable procure-to-pay/AP software) A proactive, solution-oriented approach — bringing structure to open initiatives without needing step-by-step oversight Sound judgment on what needs leadership escalation vs. independent resolution, and a habit of bringing solutions Exceptional organizational discipline managing sensitive financial data at scale<br><br>Preferred Qualifications<br><br>Experience in high-growth capital infrastructure (data centers, commercial real estate, energy, telecom, or large-scale construction) Familiarity working alongside Treasury and Capital Markets on debt/equity drawdown schedules<br><br>What We Offer<br><br>Stock Options100% paid Medical, Dental, and Vision insurance for Employees Company Health Savings Account Contributions100% paid Short Term and Long Term Disability Insurance for Employees Life and Voluntary Supplemental Insurance Options Other Insurance Options, such as Pet & Legal Insurance Various Supplementary Health Benefits, such as discounted Virtual Healthcare Appointments and Serious Illness Support Flexible Spending Account401(k) Employee Assistance Program Flexible PTOPaid Holidays Parental Leave Other In-Office Perks<br><br>Equal Employment Opportunity<br><br>Tensor Wave is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of any protected status under applicable law.<br><br>Reasonable Accommodations<br><br>Tensor Wave provides reasonable accommodations in accordance with applicable laws. If you require accommodation during the hiring process, please contact accomodations@tensorwave.com.<br><br>Employment Eligibility<br><br>All offers of employment are contingent upon verification of identity and authorization to work in United States, as required by law.<br><br>Background Checks<br><br>Where permitted by law, employment may be contingent upon the successful completion of a job-related background check.<br><br>Data Privacy Notice<br><br>By submitting an application, you acknowledge that Tensor Wave may collect, use, and retain your personal information for recruiting and employment-related purposes in accordance with applicable data privacy laws.

Role: Document Reviewer (Remote) Location: Remote (Work from Anywhere) Job Type: Contract Payout: $63 - $119/hour<br>Role Overview:This role involves reviewing and analyzing documents to ensure accuracy, compliance, and consistency with established guidelines. The position requires attention to detail and adherence to strict confidentiality standards.<br>Key Responsibilities:• Review and evaluate documents for completeness, accuracy, and adherence to formatting guidelines.• Identify discrepancies, inconsistencies, or errors in documents and flag them for correction.• Maintain detailed records of document reviews, including notes on issues identified and actions taken.• Collaborate with team members to resolve document-related queries and ensure alignment with project requirements.• Follow established workflows and quality control procedures to meet project deadlines.<br>Required Skills & Qualifications:• Experience in document review, proofreading, or quality assurance is required.• Proficiency in reviewing legal, financial, technical, or other specialized documents is necessary.• Strong attention to detail and ability to maintain high accuracy in review processes.• Familiarity with document management systems or tools is a plus.• Ability to work independently with minimal supervision while meeting deadlines.<br>More About the Opportunity:This role offers a unique opportunity to work with a global leader in the Information Services industry, contributing to the maintenance of high standards in document integrity and compliance.<br>Equal Opportunity Employer:We hire based on skills and expertise. All qualified candidates are welcome regardless of background, experience, or prior employment history. Applications are reviewed solely on demonstrated technical ability and qualifications.<br>Apply Now!

Role: Document Reviewer (Remote) Location: Remote (Work from Anywhere) Job Type: Contract Payout: $63 - $119/hour<br>Role Overview:This role involves reviewing and analyzing documents to ensure accuracy, compliance, and consistency with established guidelines. The position requires attention to detail and adherence to strict confidentiality standards.<br>Key Responsibilities:• Review and evaluate documents for completeness, accuracy, and adherence to formatting guidelines.• Identify discrepancies, inconsistencies, or errors in documents and flag them for correction.• Maintain detailed records of document reviews, including notes on issues identified and actions taken.• Collaborate with team members to resolve document-related queries and ensure alignment with project requirements.• Follow established workflows and quality control procedures to meet project deadlines.<br>Required Skills & Qualifications:• Experience in document review, proofreading, or quality assurance is required.• Proficiency in reviewing legal, financial, technical, or other specialized documents is necessary.• Strong attention to detail and ability to maintain high accuracy in review processes.• Familiarity with document management systems or tools is a plus.• Ability to work independently with minimal supervision while meeting deadlines.<br>More About the Opportunity:This role offers a unique opportunity to work with a global leader in the Information Services industry, contributing to the maintenance of high standards in document integrity and compliance.<br>Equal Opportunity Employer:We hire based on skills and expertise. All qualified candidates are welcome regardless of background, experience, or prior employment history. Applications are reviewed solely on demonstrated technical ability and qualifications.<br>Apply Now!

Role: Document Reviewer (Remote) Location: Remote (Work from Anywhere) Job Type: Contract Payout: $63 - $119/hour<br>Role Overview:This role involves reviewing and analyzing documents to ensure accuracy, compliance, and consistency with established guidelines. The position requires attention to detail and adherence to strict confidentiality standards.<br>Key Responsibilities:• Review and evaluate documents for completeness, accuracy, and adherence to formatting guidelines.• Identify discrepancies, inconsistencies, or errors in documents and flag them for correction.• Maintain detailed records of document reviews, including notes on issues identified and actions taken.• Collaborate with team members to resolve document-related queries and ensure alignment with project requirements.• Follow established workflows and quality control procedures to meet project deadlines.<br>Required Skills & Qualifications:• Experience in document review, proofreading, or quality assurance is required.• Proficiency in reviewing legal, financial, technical, or other specialized documents is necessary.• Strong attention to detail and ability to maintain high accuracy in review processes.• Familiarity with document management systems or tools is a plus.• Ability to work independently with minimal supervision while meeting deadlines.<br>More About the Opportunity:This role offers a unique opportunity to work with a global leader in the Information Services industry, contributing to the maintenance of high standards in document integrity and compliance.<br>Equal Opportunity Employer:We hire based on skills and expertise. All qualified candidates are welcome regardless of background, experience, or prior employment history. Applications are reviewed solely on demonstrated technical ability and qualifications.<br>Apply Now!

About This Opportunity<br><br>We're working with a leading foundational AI lab to find experienced document production specialists who can help train their latest language model on professional document, spreadsheet, and slide deck tasks.<br><br>We're looking for document production specialists with 5+ years reviewing, proofing, and quality-checking business documents, spreadsheets, and slide decks before executive or client delivery to create, evaluate, and refine AI-generated documents, spreadsheets, and slide decks across core workflows: board-ready slide deck formatting reviews, financial model and spreadsheet formula audits, executive memo proofing passes, brand and template compliance checklists, client-facing proposal document reviews, and cross-document consistency trackers.<br><br>Compensation: $70/hour<br><br>Commitment: Flexible, 5-20 hours per week (or more if desired)<br><br>Location: Fully remote, work on your own schedule<br><br>Start date: ASAP<br><br>Qualifications<br><br> 5+ years in a QA, editorial, or production role reviewing business documents, spreadsheets, and slide decks for accuracy, formatting, and consistency before external delivery Sharp eye for formula errors, broken links, mismatched figures, and formatting drift across Word, Excel, and Power Point (or Google Docs, Sheets, and Slides) deliverables Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail<br><br>About Ethos<br><br>Ethos is a new expert network built by a McKinsey/Soft Bank/Deep Mind team and backed by world-leading investors like General Catalyst. We connect experts with investors and consultancies for paid expert calls, speaking engagements, and advisory opportunities.<br><br>Key Requirements<br><br>5+ years in a QA, editorial, or production role reviewing business documents, spreadsheets, and slide decks for accuracy, formatting, and consistency before external delivery Sharp eye for formula errors, broken links, mismatched figures, and formatting drift across Word, Excel, and Power Point (or Google Docs, Sheets, and Slides) deliverables Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail

About This Opportunity<br><br>We're working with a leading foundational AI lab to find experienced heads of document production who can help train their latest language model on professional document, spreadsheet, and slide deck tasks.<br><br>We're looking for heads of document production with 5+ years reviewing, proofing, and quality-checking business documents, spreadsheets, and slide decks before executive or client delivery to create, evaluate, and refine AI-generated documents, spreadsheets, and slide decks across core workflows: board-ready slide deck formatting reviews, financial model and spreadsheet formula audits, executive memo proofing passes, brand and template compliance checklists, client-facing proposal document reviews, and cross-document consistency trackers.<br><br>Compensation: $70/hour<br><br>Commitment: Flexible, 5-20 hours per week (or more if desired)<br><br>Location: Fully remote, work on your own schedule<br><br>Start date: ASAP<br><br>Qualifications<br><br> 5+ years in a QA, editorial, or production role reviewing business documents, spreadsheets, and slide decks for accuracy, formatting, and consistency before external delivery Sharp eye for formula errors, broken links, mismatched figures, and formatting drift across Word, Excel, and Power Point (or Google Docs, Sheets, and Slides) deliverables Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail<br><br>About Ethos<br><br>Ethos is a new expert network built by a McKinsey/Soft Bank/Deep Mind team and backed by world-leading investors like General Catalyst. We connect experts with investors and consultancies for paid expert calls, speaking engagements, and advisory opportunities.<br><br>Key Requirements<br><br>5+ years in a QA, editorial, or production role reviewing business documents, spreadsheets, and slide decks for accuracy, formatting, and consistency before external delivery Sharp eye for formula errors, broken links, mismatched figures, and formatting drift across Word, Excel, and Power Point (or Google Docs, Sheets, and Slides) deliverables Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail

<p>مسؤول التحقق من الوثائق</p> <p>تبحث شركة ذات سمعة طيبة عن مسؤول تحقق من الوثائق يتمتع بالاهتمام بالتفاصيل لمراجعة السجلات والتحقق من المعلومات ودعم عمليات المكتب الخلفي. يرحب بالتقدم من الخريجين الجدد.</p> <p>المسؤوليات<br /> التحقق من documents; الدقة والاستكمال<br /> تحديث وصيانة السجلات الرقمية<br /> معالجة وتنظيم المعلومات السرية<br /> حل ف discrepancies الوثائق<br /> دعم العمليات اليومية للمكتب الخلفي<br /> المزايا<br /> تأشيرة وفقاً لقانون العمل الإماراتي<br /> تأمين صحي<br />فرص نمو وظيفي</p> <p>الموقع: مركز الأعمال، دبي<br />نوع الوظيفة: دوام كامل</p> <p>قدم الآن</p> <p>البريد الإلكتروني: hr.globale@gmail.com</p> <p>سيتم الاتصال فقط بالمرشحين المختارين.</p>