Financial Analyst Jobs in UAE

<p><em>Are you passionate about finance and have a natural flair for numbers? Are you ambitious and motivated by a fast-paced working environment in an international company? Then you might be our new accountant! We are looking for an experienced and dynamic candidate to fill this role.</em></p><p><br></p><p><strong>Job description</strong></p><p>Monjasa is a leading global partner in the oil and shipping industry who believes strongly in driving Personal Business. We aim to inspire our business partners and become first choice by challenging status quo with our original solutions. We are thus on the lookout for a colleague who can identify with Monjasa’s values and is capable of building strong relations both internally and externally.</p><p><br></p><p>Our finance team, based in the Dubai office, consists of skilled and professional colleagues of both accountants and controllers and is responsible for various tasks such as financial costing, budgeting, controlling, VAT filing, complying with regulations, and monthly reporting for Middle East and Africa entities aligned with Monjasa Group functions across the globe.</p><p><br></p><p>As our new Accountant, apart from having the local esteemed finance team, you will also have the opportunity to build a strong network and collaborate globally. You will report directly to the Finance Director, who is responsible for seamless financial operations across geographical locations in the Middle East and Africa.</p><p><br></p><p>Furthermore, on a daily basis, you will thrive in an ambitious and international environment, and it is thus crucial that you are used to working independently under high levels of responsibility.</p><p><br></p><p><strong>Areas of focus</strong></p><ul><li>Compiling and analysing financial information to prepare entries to the book of accounts</li><li>Performing processes and posting of all invoices, expense forms, and requests.</li><li>Handling stock accounts and related tasks, priority for closing on a daily basis</li><li>Preparing reconciliation of G/L accounts</li><li>Maintaining balance sheet accounts</li><li>Handling financial transactions and data</li><li>Maintaining the accounting controls by following policies and procedures</li></ul><p><br></p><p><strong>Your professional skills</strong></p><ul><li>Relevant financial education or similar</li><li>Minimum 3 years’ experience in a similar role</li><li>Experience from the oil and shipping industry is an advantage</li><li>Experience with NAV is an advantage</li><li>An experienced user of Microsoft Office.</li><li>Fluent in both written and verbal English</li></ul><p><br></p><p><strong>Your personal skills</strong></p><ul><li>Structured and detail oriented</li><li>Strong analytical mind-set</li><li>Pragmatic with a practical approach</li><li>Strong communicator at all organisational levels</li></ul>

<p>The role will be responsible to handle financial planning, budgeting, financial modelling, cashflows, financing, lenders management, insurance and secretarial matters of the Company.</p><p>&nbsp;</p><p><span style=\

<p>Position Title: CFO – Group of Companies Employment Type: Full Time Salary AED: up to 60,000 inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Client: A leading diversified business groups, delivering innovative engineering, energy, infrastructure, technology, and industrial solutions globally. Job Description: • Lead the company's overall financial strategy, corporate planning, budgeting, forecasting, treasury, and capital management to maximize profitability and support long-term business growth across the Oil & Gas and Energy division. • Oversee financial reporting, compliance, taxation, risk management, internal controls, audits, and corporate governance while ensuring adherence to IFRS and local regulatory requirements. • Drive commercial and operational performance by partnering with executive management on project financing, investment evaluations, M&A opportunities, contract negotiations, and strategic business decisions. • Build and lead a high-performing finance organization, managing banking relationships, cash flow, working capital, and funding requirements for large-scale EPC, energy, and industrial projects.</p><p>• Bachelor's Degree in Finance, Accounting, Economics, or a related discipline; MBA or Master's Degree is highly preferred. • CPA, ACCA, CA, CMA, CFA, or equivalent internationally recognized professional qualification is mandatory. • Minimum 15+ years of progressive finance leadership experience, including 8+ years in a CFO, Finance Director, or equivalent executive role within the Oil & Gas, Energy, EPC, Industrial, Power, or Heavy Engineering sectors. • Experience working in the Middle East/GCC is highly preferred. Exposure to Iraq's Oil & Gas or Energy sector will be considered a significant advantage.</p>

<p>Position Title: CFO – Group of Companies Employment Type: Full Time Salary AED: up to 60,000 inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Client: A leading diversified business groups, delivering innovative engineering, energy, infrastructure, technology, and industrial solutions globally. Job Description: • Lead the company's overall financial strategy, corporate planning, budgeting, forecasting, treasury, and capital management to maximize profitability and support long-term business growth across the Oil & Gas and Energy division. • Oversee financial reporting, compliance, taxation, risk management, internal controls, audits, and corporate governance while ensuring adherence to IFRS and local regulatory requirements. • Drive commercial and operational performance by partnering with executive management on project financing, investment evaluations, M&A opportunities, contract negotiations, and strategic business decisions. • Build and lead a high-performing finance organization, managing banking relationships, cash flow, working capital, and funding requirements for large-scale EPC, energy, and industrial projects.</p><p>• Bachelor's Degree in Finance, Accounting, Economics, or a related discipline; MBA or Master's Degree is highly preferred. • CPA, ACCA, CA, CMA, CFA, or equivalent internationally recognized professional qualification is mandatory. • Minimum 15+ years of progressive finance leadership experience, including 8+ years in a CFO, Finance Director, or equivalent executive role within the Oil & Gas, Energy, EPC, Industrial, Power, or Heavy Engineering sectors. • Experience working in the Middle East/GCC is highly preferred. Exposure to Iraq's Oil & Gas or Energy sector will be considered a significant advantage.</p>

<p>Position Title: CFO – Group of Companies Employment Type: Full Time Salary AED: up to 60,000 inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Client: A leading diversified business groups, delivering innovative engineering, energy, infrastructure, technology, and industrial solutions globally. Job Description: • Lead the company's overall financial strategy, corporate planning, budgeting, forecasting, treasury, and capital management to maximize profitability and support long-term business growth across the Oil & Gas and Energy division. • Oversee financial reporting, compliance, taxation, risk management, internal controls, audits, and corporate governance while ensuring adherence to IFRS and local regulatory requirements. • Drive commercial and operational performance by partnering with executive management on project financing, investment evaluations, M&A opportunities, contract negotiations, and strategic business decisions. • Build and lead a high-performing finance organization, managing banking relationships, cash flow, working capital, and funding requirements for large-scale EPC, energy, and industrial projects.</p><p>Qualifications: • Bachelor's Degree in Finance, Accounting, Economics, or a related discipline; MBA or Master's Degree is highly preferred. • CPA, ACCA, CA, CMA, CFA, or equivalent internationally recognized professional qualification is mandatory. • Minimum 15+ years of progressive finance leadership experience, including 8+ years in a CFO, Finance Director, or equivalent executive role within the Oil & Gas, Energy, EPC, Industrial, Power, or Heavy Engineering sectors. • Experience working in the Middle East/GCC is highly preferred. Exposure to Iraq's Oil & Gas or Energy sector will be considered a significant advantage.</p>

On behalf of our client, an established Compliance Consultancy in DIFC, we are looking for an experienced Compliance Officer to join their team.<br>The successful candidate will hold the following qualities:<br>3-10+ years of compliance experience in as authorized compliance officer by DFSA/ or ADGMUnderstanding of international and DIFC regulatory laws Client onboarding, KYC, AML , CTF experience Experience related to Financial crime compliance and sanctions Fluency in English Previous experience as Compliance Officer by DFSA/ ADGM as an authorized Compliance Officer in financial services firm or Compliance Consultancy<br>If you possess the above qualifications and are interested to develop your career in a small but well established firm offering stable environment as well as opportunity to grow your career with them, please send a copy of your CV.

<p>Customer Account Management</p><br><ol><li><p>Manage a portfolio of high-value UK customer accounts and maintain strong working relationships.</p></li><li><p>Act as the primary finance contact for customer payment and account queries.</p></li><li><p>Maintain accurate customer records, credit limits and payment terms.</p></li><li><p>Support new customer account setup and ensure all documentation is completed correctly.</p><br></li></ol><p>Cash Allocation & Reconciliations</p><br><ol><li><p>Investigate and resolve unallocated cash and remittance differences.</p></li><li><p>Reconcile customer accounts and ledgers regularly.</p></li><li><p>Resolve payment discrepancies and account queries in a timely manner</p></li></ol><br><p>Credit Control & Collections</p><br><ol><li><p>Monitor aged debtors and proactively follow up outstanding balances.</p></li><li><p>Chase overdue debt via telephone, email and customer meetings.</p></li><li><p>Escalate payment delays and collection risks to management.</p></li><li><p>Agree payment plans and resolve disputed invoices.</p></li><li><p>Drive reductions in debtor days and improve cash collection performance.</p></li></ol><br><p>High Volume Customer Account Reviews</p><br><ol><li><p>Conduct regular account reviews with key customers.</p></li><li><p>Analyse customer deductions, claims, short payments and chargebacks.</p></li><li><p>Investigate recurring issues and implement corrective actions.</p></li><li><p>Build strong relationships with customer finance and accounts payable teams.</p></li></ol><br><p>Reporting & Month-End</p><br><ol><li><p>Prepare aged debt reports and collection updates.</p></li><li><p>Produce weekly cash collection forecasts.</p></li><li><p>Support month-end close through AR reconciliations and journals.</p></li><li><p>Report on overdue balances, disputed debt and collection performance.</p></li><li><p>Assist with audit requests and year-end reporting requirements.</p></li></ol><p><strong>Desired Candidate Profile</strong></p><p>Have 3-5+ years' experience in Accounts Receivable, Credit Control or Sales Ledger.</p><p>Demonstrate excellent credit control and debt collection experience.</p><p>Possess strong Excel skills, including VLOOKUPs, Pivot Tables and reconciliation work.</p><p>Be confident communicating with customers, both by email and telephone.</p><p>Be able to manage competing priorities and work to tight deadlines.</p><p>Demonstrate a proactive and solutions-focused approach to problem solving.</p><p>Highly organised and structured.</p><p>Resilient and confident when chasing overdue debt.</p><p>Professional and personable with strong relationship-building skills.</p><p>Commercially aware and understands the impact of cash collection on business performance.</p><p>Self-motivated with a strong sense of accountability.</p><p>Positive, energetic and eager to learn.</p><p>Able to work accurately under pressure whilst maintaining high service levels.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>INTRODUCTION elseco is a high technology specialty insurance underwriting agency and Lloyd’s Coverholder.<br> elseco underwrites on behalf of circa.<br> 60 insurance and reinsurance companies including Lloyd’s syndicates.<br> elseco is headquartered in the Dubai International Financial Centre (DIFC) (Dubai, UAE) and is regulated by the Dubai Financial Services Authority (DFSA).<br> The company employs some 70 professionals with regulated offices in Dubai, London, Zurich, Paris and Washington DC.<br> The company started 14 years ago with space insurance and has since diversified into aviation and energy insurance as well.<br> elseco’s latest evolution is the development of its technology “Platform”, namely “ATOM”.<br> It sits at the very core of the company and is seen as business critical to the company’s future success and growth plans.<br> JOB PURPOSE / MANDATE: Reporting to the Head of Energy, the Energy Underwriting Support will handle a wide range of underwriting administrative and procedural tasks, coordinate within the company, work alongside Client Advocates and Dubai-based Underwriters, and ensure all deadlines are met.<br> SPECIFIC DUTIES AND RESPONSIBILITIES: • Process accounting aspects associated with underwriting, such as premium reconciliation and tracking, premium aging, and updating systems.<br> • Assist underwriters in processing all contract documentation accurately and on time.<br> • Verify pool members’ subjectivities and conduct database checks to support underwriters.<br> • Ensure the accuracy, completeness, and currency of data in elseco’s underwriting systems, both existing and new.<br> • Coordinate and oversee the training of Underwriting Support team members.<br> elseco • Upon receiving policy documentation, book the policy in the Policy Operating System.<br> • Perform compliance checks relevant to each specific policy.<br> • Ensure all policies are booked with utmost attention to detail in the Policy Operating System or any designated system.<br> • Confirm that slips are signed as instructed by the underwriter, sent to the producer/broker, and appropriately filed, including slips, wordings, closings, email communications, and technical notes.<br> • Scan and send documents to brokers, producers, or cedents.<br> • Support Client Advocates and underwriters in managing and reporting country and regional aggregates, including data entry into elseco’s aggregation control systems and coordinating external partners while qualitycontrolling their services.<br> • Upon receiving signed line confirmations from brokers, liaise with their accounting teams regarding the final premium calculations.<br> • On receipt of closings, confirm that the booked premium matches the premium indicated in the closings and that the confirmed line aligns with the line detailed in the closings.<br> • Ensure all policies are booked within 24 hours of confirming the signed line.<br> • Process and send endorsements within 24 hours and update them in the Policy Operating System.<br> • Maintain both hard and soft copies of all endorsements.<br> • Print and present new/renewal slips, endorsements, and relevant emails to Client Advocates and/or Dubai-based underwriters.<br> • Resolve reconciliations with brokers and ensure no outstanding balances persist beyond one month.<br> • Generate reports from the Policy Operating System or any new system as required.<br> • Collaborate with the Finance team to address aged debt and uncorrelated cash discrepancies.<br> • Undertake any additional tasks assigned by Client Advocates and/or Dubaibased underwriters.<br> • Prepare reports and management information (MI) for Head Line of Business weekly team meetings and monthly updates.<br> • Maintain a log of exceptions or errors related to data entry, documentation completeness, and compliance.<br> Minimum of 3 years’ relevant experience in insurance accounts, underwriting and claims support administration • Qualification: Degree or diploma in a financial, mathematics or accounting related subject or professional qualification in insurance, eg.<br> CII • Computer literacy: Microsoft office • Highly numerate • Access, SQL and VBA knowledge is a plus • General attitude: problem solver, self-driven and motivated to get a job done well.<br> The role requires to be confident and to have the ability to operate in a dynamic and multicultural environment • Communication: perfect English is a must.<br> Articulate.<br> Ability to communicate to all levels well • Attention to detail, good judgement, and a hands-on approach are required • Manage and provide guidance to Energy Underwriting Support Team colleagues, ensuring the team operate as a cohesive team and meeting internal deadlines set by senior colleagues.<br> • Team player and willingness to get on and succeed.<br></span> </div>

<ul><li><p>Support the full procurement cycle for materials, finishes, FF&E, joinery items, and subcontracted services. Ø Source suppliers, obtain quotations, prepare comparison sheets, and issue purchase orders. Ø Coordinate with suppliers to ensure timely delivery of materials to sit. Ø Maintain procurement logs, registers, and documentation. Ø Assist the procurement engineer and project teams with material approvals and compliance checks. Ø Review BOQs, material schedules, and basic drawings to identify procurement needs. Ø Prepare and send RFQs to approve suppliers and subcontractors. Ø Conduct basic market research to identify new suppliers and pricing trends. Ø Maintain and update the approved vendor list. Ø Collect quotations and prepare commercial comparison sheets. Ø Verify technical compliance with support from the procurement engineer or design team. Ø Negotiate pricing, delivery terms, and payment conditions within assigned limits. Ø Prepare and issue purchase orders after obtaining required approval. Ø Follow up with suppliers on order confirmation, production status, and delivery schedules. Ø Coordinate with project managers, QS, and site teams regarding material requirements and delivery timelines. Ø Communicate with suppliers regarding sample submissions, approvals, and delivery updates Ø Liaise with logistics teams for transportation, customs clearance (if applicable), and site delivery arrangements. Ø Track deliveries and update procurement logs regularly. Ø Ensure materials arrive on time and are in good condition. Ø Report shortages, damages, or discrepancies and coordinate replacements. Ø Maintain delivery notes, invoices, and related documentation. Ø Ensure materials are delivered on time and in good condition. Ø Arrange material samples, mockups, and technical submissions for approval. Ø Ensure all materials comply with project specifications and approved samples. Ø Support supplier performance evaluations based on quality, delivery, and pricing. Ø Maintain organized procurement files (RFQs, quotations, POs, delivery notes). Ø Update procurement schedules and logs daily or weekly. Ø Prepare weekly procurement status reports for management and project teams. Ø Assist in preparing cost tracking sheets and budget updates. Ø Recommend suppliers for approval to the procurement engineer or manager. Ø Initiate procurement processes (RFQs, follow-ups, PO drafts). Ø Issue purchase orders within approved financial thresholds. Ø Select suppliers from the approved vendor list for RFQs. Ø Coordinate directly with suppliers on delivery schedules and logistics Ø Maintain and update supplier databases and procurement log. Ø Recommend new suppliers for prequalification Ø Escalate procurement delays, risks, or cost issues to the procurement engineer or manager</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Diploma or bachelor’s degree in engineering, business administration, supply chain management, procurement. Ø 2–5 years of experience in procurement within interior fit-out, joinery, construction & FF & E. Ø Proficiency in MS Office, especially Excel (comparison sheets, logs. Ø Strong knowledge of UAE suppliers and market pricing. Ø ERP/Procurement software proficiency (SAP, Oracle, Odoo, or similar). Ø Basic understanding of fit-out materials (wood, joinery, gypsum, metal, glass, flooring, paints, FF&E). Ø Ability to read and interpret BOQs, material schedules, and simple drawings. Ø Supplier sourcing and quotation management for local and international vendors. Ø Preparation of RFQs, comparison sheets, and purchase orders. Ø Knowledge of procurement cycles (RFQ → Quotation → PO → Delivery). Ø Understanding of UAE market pricing and common suppliers. Ø Logistics coordination for deliveries, pickups, and follow-ups. Ø Document control for procurement files, logs, and register. Ø Basic cost awareness to support budget control and cost-saving initiatives. Ø accuracy in quotations, POs, and documentation. Ø ability to handle multiple procurement tasks simultaneously. Ø clear coordination with suppliers and internal teams. Ø supporting procurement engineers, QS, and project teams. Ø handling delivery issues, shortages, or supplier delays. Ø clear coordination with design, QS, project managers, and suppliers Ø Strong analytical, communication, and coordination skills. Ø transparency and fairness in supplier dealings.</p></li></ul>

<ul><li>Manage the document lifecycle, ensuring all documents are accurately created, reviewed, and stored in compliance with company and regulatory standards.</li><li>Coordinate with project teams to ensure timely submission of all required documentation, minimizing delays in project timelines.</li><li>Implement and maintain a centralized document management system to facilitate easy retrieval and tracking of documents.</li><li>Conduct regular audits of documents to ensure compliance with quality assurance protocols and identify areas for improvement.</li><li>Develop and maintain document control procedures and guidelines, ensuring all team members are trained and adhere to these standards.</li><li>Assist in the preparation of reports and documentation for audits, ensuring all necessary records are available for review.</li><li>Facilitate effective communication between project stakeholders by providing timely updates on document status and revisions.</li><li>Create and manage templates for various types of documents to ensure consistency and adherence to branding guidelines.</li><li>Monitor and track document revisions and versions to maintain integrity and accuracy throughout the project lifecycle.</li><li>Support continuous improvement initiatives by providing insights based on document control processes and identifying opportunities for streamlining operations.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in a relevant field such as Business Administration, Information Management, or Engineering is preferred.</li><li>A minimum of 3 years of experience in document control within the construction or engineering industry is essential.</li><li>Certifications in Document Control or Project Management (e.g., PMP, ISO are highly regarded.</li><li>Fluency in English is required; knowledge of additional languages is a plus, especially in multinational environments.</li></ul>

<ul><li>Coordinate daily operational activities to ensure seamless workflow across departments and optimize efficiency.</li><li>Analyze performance metrics and generate reports to identify areas for improvement and implement effective solutions.</li><li>Manage vendor relationships and negotiate contracts to ensure cost-effective procurement of goods and services.</li><li>Oversee inventory management processes, ensuring accuracy and timely replenishment to meet production demands.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Business Administration, Operations Management, or a related field is essential.</li><li>A minimum of 3-5 years of experience in operations or supply chain management within a fast-paced environment.</li><li>Relevant certifications such as Six Sigma Green Belt or Lean Management are highly preferred.</li><li>Experience in the manufacturing or logistics industry is a significant advantage for this role.</li></ul>

<ul><li>Conduct rigorous inspections of materials and components to ensure they meet specified standards and regulations.</li><li>Develop and maintain detailed documentation of inspection results, including non-conformance reports and corrective action plans.</li><li>Collaborate with production teams to identify potential quality issues early in the manufacturing process.</li><li>Utilize advanced testing equipment and software to assess product quality and performance metrics.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor’s degree in Engineering, Quality Assurance, or a related field is preferred.</p></li><li><p>Relevant certifications such as ASQ Certified Quality Inspector or ISO 9001 Lead Auditor are highly desirable.</p></li><li><p>Minimum of 10+ years of QA/QC experience in manufacturing or construction industries.</p></li><li><p>Experience with industry-specific standards like ASTM, ISO, or API is a must.</p></li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <br> <p><strong><span>JOB PURPOSE:</span></strong></p><br><br><p><span>Manage and coordinate multidisciplinary engineering and procurement activities to ensure that assigned projects are executed in a safe, efficient, cost effective and timely manner within the required scope and quality.&nbsp;</span></p><br><br><p><span>Act as primary technical coordination interface with internal and external stakeholders to ensure shareholders and/or senior management expectations are satisfied.</span></p><br><br><p><span>Ensure the project conforms to the approved Basis of Design, Performance Guarantee and all applicable regulatory, codes and standards requirements.</span></p><br><p><strong><span>KEY ACCOUNTABILITIES</span></strong></p><br><br><p><span><span>Job Specific Accountabilities</span></span></p><br><br><p><span><span>Projects Engineering Management</span></span></p><br><br><ul><li><p><span>Provides and coordinates technical inputs into business cases, technical proposals and conceptual developments as well as coordinates design, materials specification.</span></p><br></li></ul><br><ul><li><p><span>Review a variety of source material and participate in a range of meetings to establish future project requirements in the assigned field. Provides basic technical and administrative inputs to take projects from initiation to drafting and submission of requirements proposals. Includes defining, reviewing, and refining scopes and objectives, obtaining or arranging to obtain background data on potential cost and technical feasibility, and advising alternatives where appropriate.&nbsp;&nbsp;</span></p><br></li></ul><br><ul><li><p><span>Participate in the refinement of initial proposals into coherent viable project plans. Coordinate and participates in the revision and refinement of initial project designs, specifications, costs, and phasing preparation of project strategy in conjunction with user department and other divisions such Finance, Commercial Support, etc.</span></p><br></li></ul><br><ul><li><p><span>Lead project management documents pertaining to Front End Engineering Phases - Business Cases / Feasibility (FEL-1), Pre-FEED (FEL-2), FEED (FEL-3) and EPC Execution Phase.</span></p><br></li></ul><br><ul><li><p><span>Provide consultation and support services related to project management such as but not limited to cost estimating services, scheduling, best practices solutions, claim analysis, procurement, benchmarking and overseeing and reporting the healthiness of the projects that in developments and executions stages.</span></p><br></li></ul><br><ul><li><p><span>Preparation of overall work programs, terms of reference for contractors, projects standards and working procedures. Establishes the basis for project execution phase.</span></p><br></li><li><p><span>Ensure that all projects are implemented in accordance with sound project management principles and established Company procedures and standards. Exercises overall control over the budget and cost of the project and each contract. Reviews and endorses contract purchase and subcontracts recommendations and variation orders throughout all phases of the project and ensures that approved plans are updated accordingly.</span></p><br><br><ul><li><p><span>Support project team by attending Tender Board Meetings, reporting on the financial situation of the project. Appraises contractor’s overall performance for quality, cost, schedule and HSE and ensures corrective actions are taken.</span></p><br></li></ul><br><ul><li><p><span>Prepares and reviews weekly highlights and monthly progress reports covering all engineering, procurement and construction activities.</span></p><br></li></ul><br><ul><li><p><span>Develop a cost estimate and negotiate agreements and change orders during detailed design and execution.</span></p><br></li></ul><br><ul><li><p><span>Implement Risk Management &amp; Controls through reviewing risk registers &amp; mitigation strategies.</span></p><br></li></ul><br><ul><li><p><span>Provide professional expertise in the selection of contractors with particular emphasis on pre-</span></p><br></li></ul><br><ul><li><p><span>qualification, bid evaluation etc., and site management in relation to site arrangements, overall logistics, etc.</span></p><br></li></ul><br><br><ul><li><p><span>Communicate ongoing changes / variations (if any) in project scope, identify potential risk and devise mitigation plans.</span></p><br></li></ul><br><ul><li><p><span>Coach, mentor, motivate and lead project team members to accomplish the accountability for the assigned project tasks.</span></p><br></li></ul><br><ul><li><p><span>Contribute to the development of detailed statement of requirements (SOR) and strategy for implementation of various project phases such as, FEED, detailed engineering, construction and commissioning.</span></p><br></li></ul><br><ul><li><p><span>Participate in the development of tender document for the selection of the Engineering Consultant, PMC and Contractors.</span></p><br></li></ul><br><ul><li><p><span>Review and comment on contractor documentation, consolidate comments from concerned parties and issue to contractor includes resolving conflicting comments to ensure that the contractors submit the required documentation in the specified format.</span></p><br></li></ul><br><ul><li><p><span>Lead and supervise the activities of assigned specialist to the project during engineering and construction phases.</span></p><br></li></ul><br><ul><li><p><span>Monitor the progress of work performed by licensors, engineering and EPC contractors. Identify any bottlenecks and recommends corrective action to ensure smooth and timely completion of each project.</span></p><br></li></ul><br><ul><li><p><span>Review contractors subcontracting strategy and pre-qualification of subcontractors and ensure that contractors’ strategy, plans, specifications, methods and procedures for construction are in accordance with the scope of work, specification etc.</span></p><br></li></ul><br><ul><li><p><span>Ensure that relevant specification are applied in the selection of equipment, material, systems, work methods, testing for efficient project management.</span></p><br></li></ul><br><ul><li><p><span>Ensure application of value added in the area of construction strategy, plans, specifications, methods and procedure throughout the assigned Project for cost effectiveness.</span></p><br></li></ul><br><ul><li><p><span>Ensure safety of work methods, procedures and installation and review site safety audit plans and lead the team for site safety audit implementation.</span></p><br></li></ul><br><ul><li><p><span>Review Contractors Organization for construction and commissioning.</span> <span>Review/coordinate contractors pre-commissioning and commissioning procedures, plans and activities.</span></p><br></li></ul><br><ul><li><p><span>Review contractors’ invoices and monitor contracts cost in liaison with Cost Service. Evaluate cost trend and advise respective Project Manager as necessary.</span></p><br></li></ul><br><ul><li><p><span>Monitor and manage project completion punch list to ensure that all construction and commissioning activities are completed and accepted to allow release of PAC to contractors.</span></p><br></li></ul><br><p><strong><span><span>Sites (Projects Coordination)</span></span></strong></p><br><br><ul><li><p><span>Act as focal point at site for project coordination activities and interfaces with Company’s various departments, Contractors and Management Consultants to ensure effective coordination across various projects.</span></p><br></li></ul><br><br></li></ul><br><ul><li><p><span>Provide End User inputs at various stages of projects to ensure that necessary specifications are made. Control End User integration in the project activities of pre-commissioning, commissioning, test-runs and maintenance for smooth and efficient take-over of new installations</span></p><br></li></ul><br><ul><li></li></ul> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>What if your career could have a lasting impact on you, and on the world?</b></p><br> <p>Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skillsets you need to stay relevant today and, in the future, – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.</p><br> <p><b>The opportunity: your next adventure awaits</b></p><br> <p>You will be working with one of the most trusted, respected and influential teams in the industry. In Tax, we equip clients to make better business decisions by bringing insights to the forefront. We help companies understand the tax policies and tax laws of governments around the world to plan and comply accordingly.</p><br> <p>If you have are currently in university, the EY COOP Program could be just the job for you. You will be part of a team working with interesting clients, while earning a salary. We will help you develop the things you are naturally good at and learn new skills for your career too.</p><br> <ul><li>At EY we support you to aspire for a self-controlled career path. This is reinforced by a Tax focal graduated development program called Tax U, that covers a suite of Technical, Non-Technical and Behavioral learning interventions aimed at a seamless transition from University to EY.</li><li>You will undergo a rotation in some of our busiest service lines, to experience real tax projects, mentored by the best in industry mentors and coaches.</li><li>All this will be done through a blended approach of virtual and classroom trainings and a strong component of experiential learning that is transferrable on the job.</li><li>We strongly advocate continuous learning and you will be encouraged to complete a Professional Qualification; with financial and technical support you require to excel.</li></ul> <p><b>What we look for</b></p><br> <ul><li>You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world.</li><li>You are curious and purpose driven. We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers that build a better working world.</li><li>You are inclusive. We’re looking for people who seek out and embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.</li><li><b>Qualifications:</b></li></ul> <ul><li><ul><li>Students Majoring in Accounting, Finance, Economics, or any business-related major where you have completed courses in Taxation/VAT.</li><li>UAE Nationals only will be considered</li></ul></li></ul> <p><b>What’s in it for you</b></p><br> <ul><li>Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.</li><li>Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse backgrounds — both professionally and culturally.</li><li>Bring out the best in yourself with continuous investment in your personal well-being and career development.</li><li>Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients, and society – building a better working world, together.</li></ul> <p>For further information, and to apply, please visit our website via the “Apply” button below.</p><br><br> </div>

<p>We are looking for a detail-oriented and reliable Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, preparing reports, maintaining accurate accounting documentation, and ensuring compliance with company policies and financial regulations.</p>

<p>We are looking for a detail-oriented and reliable Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, preparing reports, maintaining accurate accounting documentation, and ensuring compliance with company policies and financial regulations.</p>

Role: Data Infrastructure Engineer (Remote) Location: Remote (Work from Anywhere) Job Type: Full-Time Payout: $140K - $180K/yr<br>Role Overview:We are hiring for one of our clients, seeking a Data Engineer to work on a full-time basis. The role involves designing, building, and maintaining scalable data pipelines and infrastructure. You will collaborate with cross-functional teams to deliver high-quality data solutions that support business insights and decision-making.<br>Key Responsibilities:• Design, develop, and optimize data pipelines to extract, transform, and load large datasets.• Implement and maintain data warehouses and data lakes to support analytical and operational reporting.• Collaborate with data scientists and analysts to ensure data accessibility and integrity.• Monitor pipeline performance and troubleshoot issues to ensure reliability and efficiency.• Document data architecture, processes, and standards for team reference and compliance.<br>Required Skills & Qualifications:• Proficiency in SQL and experience with relational and NoSQL databases.• Experience with ETL/ELT tools such as Airflow, Spark, or similar frameworks.• Knowledge of data modeling and warehouse design principles.• Familiarity with cloud platforms like AWS, GCP, or Azure for data infrastructure.• Strong problem-solving skills with attention to scalability and performance.<br>More About the Opportunity:This role offers a unique opportunity to work with a global leader in the Software Development industry, contributing to the development of data-driven solutions that enhance customer experiences. You will be part of a team that values technical excellence and innovation in data engineering.<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 Description The Junior Accountant / Accounts Executive / Finance Executive is a full-time remote role responsible for supporting day-to-day financial operations. Typical tasks include recording financial transactions, preparing and posting journal entries, reconciling bank and ledger accounts, and assisting with month-end and year-end closing activities. The role includes preparing basic financial reports, supporting accounts payable and receivable processes, and maintaining accurate documentation for audits and compliance. The individual will collaborate with internal stakeholders to clarify financial data, ensure timely processing of payments and receipts, and help improve financial workflows. This position requires consistent attention to detail, adherence to company policies, and effective communication in a remote environment. Qualifications Solid understanding of basic accounting principles, including double-entry bookkeeping, general ledger management, and reconciliation. Proficiency with accounting and finance software (e.g., Excel, cloud-based accounting tools) and comfort working with digital documentation. Strong analytical and numerical skills, with the ability to identify discrepancies and support data-driven decision-making. Effective written and verbal communication skills, with the ability to collaborate remotely with finance and non-finance team members. High level of accuracy, organization, and time management, with the ability to handle multiple tasks and meet deadlines. Demonstrated integrity, confidentiality, and ethical conduct in handling financial information and company records. Relevant academic background in Accounting, Finance, Business Administration, or a related field; professional certifications or exam progress (e.g., ACCA, CPA) are an advantage. Prior internship or entry-level experience in accounting, finance, or auditing is preferred but not mandatory.

Role Description An Assistant Accountant / Accounts Executive / Finance Executive supports daily accounting and finance operations, including financial transactions, reconciliations, payments, reporting, and documentation. Key Responsibilities Support daily accounting and finance activities. Manage accounts payable and accounts receivable. Process invoices, receipts, payment vouchers, and financial documents. Perform bank, supplier, customer, and ledger reconciliations. Maintain accurate accounting records and supporting documents. Assist with monthly and annual financial closing. Process payments, expenses, reimbursements, and petty cash. Monitor outstanding receivables and payables. Prepare financial reports, schedules, and account statements. Support budgeting, forecasting, and basic financial analysis. Verify invoices, purchase orders, receipts, and payment requests. Coordinate with suppliers, customers, banks, auditors, and internal teams. Support tax, audit, and regulatory requirements. Investigate and resolve accounting discrepancies and payment issues. Maintain confidentiality and support finance process improvements. Qualifications Diploma or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Relevant experience in accounting or finance operations. Good understanding of accounting principles and financial procedures. Experience with invoicing, reconciliations, payments, and financial reporting. Proficiency in Microsoft Excel and Microsoft Office. Experience with SAP, Oracle, Quick Books, or other ERP/accounting systems is advantageous. Strong numerical, analytical, and problem-solving skills. High attention to detail and accuracy. Good organizational and time-management skills. Ability to manage multiple tasks and meet deadlines. Strong communication and teamwork skills. Knowledge of UAE accounting practices and VAT is advantageous. Professional, reliable, organized, and proactive approach.

Role: Senior Financial Reporting Associate (Remote) Location: Remote (Work from Anywhere) Job Type: Contract Payout: $15 - $28/hour<br>Role Overview:We are hiring for one of our clients, seeking a Finance Specialist to work on a contract basis. The role involves managing financial records and ensuring compliance with accounting standards. You will support day-to-day financial operations while maintaining accuracy in reporting and documentation.<br>Key Responsibilities:• Process and reconcile daily financial transactions in compliance with accounting principles.• Prepare and review monthly financial statements, including balance sheets and income statements.• Assist with budget preparation and variance analysis to support financial decision-making.• Ensure adherence to internal controls and regulatory requirements for financial reporting.• Collaborate with cross-functional teams to facilitate accurate and timely financial close processes.<br>Required Skills & Qualifications:• Proficiency in financial software and spreadsheet tools such as Excel is required.• Strong understanding of Generally Accepted Accounting Principles (GAAP) is required.• Experience in accounts payable, accounts receivable, or general ledger management is preferred.• Ability to analyze financial data and prepare reports for stakeholders is required.• Detail-oriented with a commitment to maintaining high accuracy in financial records is required.<br>More About the Opportunity:This role offers a unique opportunity to work with a global leader in the Financial Services industry, contributing to the integrity of financial operations. The position supports critical functions that directly impact business performance 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!