Financial Manager Jobs in UAE

<p> ▪ Review and approve the bills, ensuring accuracy and timely payment. ▪ Ensure the proper GL impacts. ▪ Ensure the bills are compliant with relevant laws and regulations and company policies. ▪ Ensure all the relevant/related documentation in terms of accounting and CT/VAT compliance. ▪ Reconcile vendor statements and resolve any discrepancies. ▪ Process employee payables on time. ▪ Review and process employee expense reports (Imprest/Cash box) ▪ Maintain accurate and up-to-date records of all accounts payable transactions. ▪ Work closely with internal departments and external vendors to resolve any payment issues or discrepancies. ▪ Assist with other accounting duties as assigned by the Manager. ▪ Maintain pre-payment schedules. ▪ Tracking PDC register and alert line-manager for sufficient funds. ▪ Analyse expenses as per Budget. ▪ Perform monthly cost analysis. ▪ Generate financial reports related to accounts payables, including aging reports, SOA and related analysis. ▪ Assist with month-end and year-end closing activities by preparing reconciliations and reports for management. ▪ Supporting Internal Auditors. ▪ Supporting External Auditors ▪ Supporting Tax/compliance department. ▪ Supporting IT dept in case of new ERP systems ▪ Identify areas where processes could be made more efficient and offer solutions. Decision Making Authority and Responsibility: Guided by the Unit Finance Manager/Accounts Supervisor while independently managing daily/periodic tasks.</p><p><strong>Desired Candidate Profile</strong></p><p>Knowledge: -</p><ul><li><p>Strong understanding of accounting principles</p></li><li><p>Strong understanding of Business process, internal policies and other regulations/compliances of the</p></li></ul><p>country</p><ul><li><p>Strong understanding of related industry and it’s daily updates.</p></li><li><p>Strong understanding of financial reporting standards and CT/VAT laws/regulations</p></li></ul><p>Skills:</p><ul><li><p>Excellent communication and interpersonal skills.</p></li><li><p>Excellent reporting skills.</p></li><li><p>Proficiency in using ERP/Accounting systems and MS Office.</p></li></ul><p>Competencies:</p><ul><li><p>Problem solving: Ability to provide solutions.</p></li><li><p>Subject knowledge: Having enough subject knowledge.</p></li><li><p>Result-Oriented: Driven to meet the deadlines.</p></li><li><p>Integrity: High ethical standards and honesty in all dealings.</p></li></ul><p>Qualification & Experience:</p><ul><li><p>Bachelor’s degree in commerce/finance, CMA/CPA/CA-Intermediate preferred.</p></li><li><p>Minimum of 6 years of relevant industry experience in Finance/Accounts/Audit or related fields in the UAE.</p></li><li><p>Familiarity with International Financial Reporting Standards/International Standards of Audit is a plus.</p></li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Overview Of The Role:</b></p><p><br></p><p>The Senior Accountant R2R is responsible for ensuring accurate and timely book closing, Balance Sheet substantiation, and management reporting for automotive business units. The role entails streamlining Record to Report processes, conducting thorough Trial Balance reviews, and providing support for both local and overseas financial processes. Success in this role ensures compliance with group finance policies, supports business decisions through quality financial reporting, and facilitates smooth external audits.</p><p><br></p><p><b>What You Will Do:</b></p><ul><li>Monitor and control the monthly closing of books with the teams to ensure recognition of robust financials within group timelines.</li><li>Work for continuous improvement in monthly closing activities to ensure quality financials for business units.</li><li>Carry out detailed review of key automotive accounts in the Trial Balance and ensure substantiation of balances.</li><li>Support a robust R2R process through standardizing the accounting process, regular key account reconciliations, improved Fixed Asset management, and enhanced month-end process and reporting.</li><li>Prepare and submit accurate, timely monthly management reports as per agreed templates with comments for review with the Finance Manager or AGM Finance.</li><li>Provide support for overseas entities by reviewing current processes and sharing best practices to improve standards.</li><li>Coordinate external audits of the automotive entity by providing relevant explanations and schedules to auditors, ensuring timely and accurate completion.</li><li>Support the preparation of standalone financial statements for automotive entities in accordance with governance from Group Finance or Divisional Controlling.</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><b>Required Skills To Be Successful:</b></p><ul><li>Proficiency in financial software and ERP systems, particularly SAP.</li><li>Strong analytical and problem-solving skills to ensure financial accuracy and compliance.</li><li>Excellent communication skills, both verbal and written, for effective collaboration with finance teams and external auditors.</li><li>Ability to manage and prioritize tasks effectively, with a focus on continuous improvement and efficiency.</li></ul><p><br></p><p><b>What Qualifies You For The Role:</b></p><ul><li>Professional accounting qualification, such as CPA or ACCA.</li><li>At least 2 to 3 years of relevant experience within a large organization.</li><li>Strong analytical skills, process-oriented, with proficiency in ERP systems, preferably SAP and SAP BW/BPC.</li><li>Ability to plan, prioritize tasks, and work effectively in a team with excellent communication and presentation skills.</li></ul><p>&nbsp;</p></div>

<p><strong>Independent Finance Consultant – Precious Metals Trading (UAE)</strong><br></p><p><strong>Engagement Type:</strong> Freelance / Independent Consultant<br><br><strong>Industry:</strong> Financial Services – Commodities & Bullion Trading<br><br><strong>Location:</strong> UAE (Remote / Flexible)<br></p><p><strong>About ISA Bullion</strong><br>ISA Bullion, the trading brand of ISA Commodities DMCC, is a physical gold and silver trading platform headquartered at Almas Tower, JLT, Dubai. We enable investors across the UAE to buy, sell, and hold physical precious metals through a secure digital platform.</p><p><br><strong>About the Opportunity</strong><br>We are looking out for <strong>Finance Head</strong>, as <strong>Freelance Consultants. </strong> — it is an independent, flexible engagement that lets you build a client portfolio alongside your current role and earn recurring compensation from it. It suits professional who already have strong connections and want to develop an additional compensation stream. <br></p><p><strong>What You'll Do</strong></p><ul><li><p>Identify and introduce potential investors from your professional network </p></li><li><p>Act as the first point of contact for interested prospects and hand them over to our onboarding team</p></li><li><p>Build and grow your own portfolio of introduced clients over time</p></li><li><p>Coordinate with our dedicated support team, who manage everything post-introduction: onboarding, KYC verification, compliance, account opening, and trading support<br></p></li></ul><p><strong>What You Won't Do</strong><br>No financial advisory, no investment selling, no handling of client funds. You help in client introduction — ISA Bullion's licensed team handles the rest.<br></p><p><strong>Compensation & Benefits</strong></p><ul><li><p>Compensation: 30% of ISA Bullion's trading fees generated by clients you build/introduce</p></li><li><p>Recurring monthly payouts as your introduced clients trade</p></li><li><p>Monthly statements with full transparency on your portfolio's activity</p></li><li><p>Zero joining fee, zero investment, zero targets<br></p></li></ul><p><strong>Who This Suits</strong></p><ul><li><p>Finance, accounting, audit, banking, and wealth professionals based in the UAE</p></li><li><p>Individuals with an established professional or business network</p></li><li><p>Anyone seeking flexible, independent work that compounds over time rather <br></p></li></ul><p><strong>How to Apply</strong><br>Apply with your profile and a brief note on your professional network. Our team will reach out to walk you through the engagement.</p><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Currently working as:</p><ul><li><p>Finance Manager</p></li><li><p>Financial Controller</p></li><li><p>Senior Accountant</p></li><li><p>Internal Auditor</p></li><li><p>Credit Manager</p></li><li><p>Corporate Finance Analyst</p></li><li><p>Finance Business Partner</p></li></ul></li><li><p>5–12 years of experience in finance, accounting, or audit.</p></li><li><p>Based anywhere in the UAE.</p></li><li><p>Regularly interacts with:</p><ul><li><p>Business owners</p></li><li><p>SME clients</p></li><li><p>Company directors</p></li><li><p>Vendors</p></li><li><p>Entrepreneurs</p></li><li><p>Professional contacts</p></li></ul><br></li><li><p>Strong communication and professional relationship-building skills.</p></li></ul>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Financial Planning, Analysis &amp; Reporting</p><ul><li><p>Prepare monthly, quarterly, and annual financial reports including P&amp;L, cash flow, variance analysis, and KPI dashboards.</p></li><li><p>Analyse financial performance against budgets, forecasts, and previous periods.</p></li><li><p>Identify trends, risks, and improvement opportunities for management review.</p></li><li><p>Prepare management presentations summarizing financial insights and recommendations.</p></li><li><p>Work with Department Heads (Projects, Factory, ASTS, HR, Supply Chain) to improve cost accuracy and budgeting discipline.</p></li><li><p>Maintain financial models for revenue forecasting and resource planning.</p><br></li></ul><p>Project Costing &amp; Profitability Analysis</p><ul><li><p>Analyse direct and indirect costs for each project (materials, labour, subcontractors, logistics, fabrication).</p></li><li><p>Evaluate project margins and profitability throughout the project lifecycle.</p></li><li><p>Support Sales with pricing strategies by providing cost estimates and profitability projections.</p></li><li><p>Prepare post-project cost analysis and identify improvement opportunities.</p><br></li></ul><p>Cost Control &amp; Operational Efficiency</p><ul><li><p>Monitor expenses across departments and identify areas for cost optimization.</p></li><li><p>Assist in implementing cost control procedures for factory operations, installation manpower, and procurement.</p></li><li><p>Review purchase requests, contracts, and supplier payments for financial accuracy.</p></li><li><p>Support Supply Chain in evaluating supplier cost competitiveness.</p><br></li></ul><p>Cash Flow Monitoring</p><ul><li><p>Track daily/weekly cash flows and prepare liquidity forecasts.</p></li><li><p>Monitor customer payments, project billing cycles, and overdue balances.</p></li><li><p>Coordinate with Finance Manager to ensure sufficient working capital for project execution.</p><br></li></ul><p>Data Analysis &amp; Financial Modelling</p><ul><li><p>Build and maintain financial models for scenario planning, sensitivity analysis, and business decisions.</p></li><li><p>Support pricing models for new products, service lines, and ASTS maintenance contracts.</p></li><li><p>Analyse revenue streams, cost drivers, and financial KPIs.</p><br></li></ul><p>Audit, Compliance &amp; Documentation</p><ul><li><p>Support internal and external audits by preparing financial schedules and documentation.</p></li><li><p>Ensure compliance with accounting standards, policies, and internal controls.</p></li><li><p>Maintain accurate and organized financial records.</p></li></ul><br><p>Budgeting &amp; Forecasting</p><ul><li><p>Support the preparation of annual budgets and rolling forecasts.</p></li><li><p>Monitor spending across departments and projects; flag deviations early.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>Bachelor’s degree in Finance, Accounting, Economics, or related field.</p></li><li><p>3–5 years of experience in financial analysis, preferably in construction, manufacturing, project-based industries, or entertainment/theme park sectors.</p></li><li><p>Strong proficiency in Excel and financial modelling.</p><p>Experience with ERP, accounting systems, and dashboard/reporting tools (Power BI, Tableau) is an advantage.</p></li><li><p>Solid understanding of financial statements and cost accounting principles.</p></li><li><p>Experience with multi-site, multi-currency operations is a plus.</p></li></ul><p></p></section>

About the Role We are seeking an experienced and strategic Group Finance Manager to lead the finance function for a diversified retail group in the UAE. This is a leadership role responsible for overseeing all aspects of finance, accounting, budgeting, reporting, taxation, treasury, and compliance across multiple business entities. The ideal candidate will have extensive experience in multi-entity accounting, retail finance, cost management, and financial planning, with the ability to lead a high-performing finance team while partnering with senior leadership to support business growth and profitability. Key Responsibilities Lead and manage the Group Finance department, providing direction, mentorship, and performance management to the finance team. Oversee the financial operations of multiple legal entities, ensuring accurate consolidation and timely financial reporting. Prepare monthly, quarterly, and annual financial statements in compliance with IFRS and UAE regulatory requirements. Drive budgeting, forecasting, and long-term financial planning across all business units. Develop and implement robust financial controls, policies, and procedures to safeguard company assets. Monitor cash flow, treasury operations, working capital, and banking relationships. Lead cost management initiatives by identifying cost-saving opportunities, improving operational efficiencies, and monitoring expenditure across the Group. Analyze financial performance, profitability, and key business drivers, providing actionable insights to senior management. Oversee inventory accounting, stock valuation, and cost control in collaboration with operations and supply chain teams. Ensure compliance with UAE Corporate Tax, VAT regulations, statutory requirements, and external audit processes. Manage relationships with external auditors, tax consultants, banks, and regulatory authorities. Review and approve payments, reconciliations, journal entries, and financial transactions. Support strategic business decisions through financial modelling, investment analysis, and feasibility studies. Ensure ERP systems and finance processes are optimized to improve reporting accuracy and operational efficiency. Present financial reports and business performance updates to executive management. Qualifications Bachelor's degree in Finance, Accounting, or a related discipline. Professional qualification such as CA, ACCA, CPA, or CMA is highly preferred. MBA in Finance is an added advantage. Experience Minimum 10–15 years of progressive finance and accounting experience. At least 5 years in a senior leadership role managing the complete finance function. Proven experience handling finance for multiple legal entities within a retail or consumer-focused organization. Strong background in cost management, budgeting, financial planning, and business partnering. Experience leading finance teams in a fast-paced, multi-company environment. Technical Skills Strong knowledge of IFRS, UAE Corporate Tax, VAT, and financial compliance. Expertise in financial reporting, consolidations, budgeting, forecasting, and cash flow management. Experience with ERP systems such as Microsoft Dynamics 365, SAP, Oracle, or similar. Advanced Microsoft Excel and financial modelling skills. Excellent analytical, problem-solving, and decision-making abilities. Key Competencies Strategic Leadership Financial Planning & Analysis Multi-Entity Financial Management Cost Management & Profitability Improvement Business Acumen Risk Management & Internal Controls Team Leadership & People Development Stakeholder Management Excellent Communication & Presentation Skills High Integrity and Attention to Detail

We are seeking a highly skilled and experienced Credit Controller to join our dynamic team in the heavy equipment rental industry. The successful candidate will be responsible for managing and optimizing the credit control function across the Middle East region. This role requires a strategic thinker with strong analytical skills, a deep understanding of credit risk management, and the ability to collaborate effectively with cross-functional teams to ensure timely collections and minimize credit risk.<br>Key Responsibilities:<br>Credit Management:<br>Collect, monitor, and manage customer accounts to ensure prompt payment.<br>Analyze customer financial statements, credit scores, and forecasts to set and manage internal credit limits and booking allowances.<br>Administer hold policies based on payment history and risk evaluation, maintaining bankruptcy files for customers.<br>Maintain and update customer credit limits in the ERP system and manage the shipment order release process for orders on credit hold.<br>Customer Account Management:<br>Update customer accounts with relevant notes regarding credit history, contact dates, and other critical information to keep stakeholders informed of credit risk.<br>Liaise with data privacy and logistics teams for Customer document checks and KYC preparation.<br>Reporting and Analysis:<br>Prepare monthly reports on actual results versus targeted goals, including AR aging balances, collections, DSO, and other KPIs for the region.<br>Establish documentation to support recommended reserves for uncollectible accounts and write-offs in line with company policies.<br>Process Improvement and Compliance:<br>Develop and manage credit and collection processes to support operating entities, ensuring compliance with company credit policies.<br>Participate in cross-functional teams to improve customer payment cycles and operational processes.<br>Analyze, refine, and document process workflows and metrics to drive continuous improvement.<br>Dispute Resolution and Negotiation:<br>Investigate and resolve payment discrepancies and invoice disputes within established guidelines.<br>Negotiate the resolution of collection matters with customers, engaging Finance Manager, sales team, and legal team as necessary.<br>Leadership and Collaboration:<br>Initiate and manage monthly credit reports to review accounts receivable and agree on action plans with sales teams, finance, and management.<br>Provide recommendations for non-standard terms and conditions, coordinating special terms requests for approval.<br>Qualifications and Experience:<br>Bachelor’s degree in Business Administration, Accounting, Finance, Economics, or a related field.<br>Minimum of 5 years of experience in credit and collections, credit analysis, or a related finance role preferably within heavy equipment rental industry in UAE.<br>Proven experience in credit risk management, financial analysis, and process improvement.<br>Proficiency in ERP systems and advanced Excel skills.<br>Must be multilingual.<br>Key Competencies:<br>Strong analytical and problem-solving skills.<br>Excellent communication and negotiation abilities.<br>Ability to work collaboratively across teams and regions.<br>High attention to detail and organizational skills.<br>Strategic mindset with a focus on continuous improvement.<br>Why Join Us? This is an exciting opportunity to play a pivotal role in a growing organization within the heavy equipment rental industry. You will have the chance to work in a multicultural environment, contribute to process optimization, and make a significant impact on the company’s financial health.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>About Eaton</strong></p><br><br><p>Eaton is a power management company where we provide energy-efficient solutions that help our customers effectively manage electrical, hydraulic and mechanical power more efficiently, safely and sustainably. Eaton is dedicated to improving the quality of life and the environment through the use of power management technology and services. Eaton has approximately 96,000 employees and sells products to customers in more than 175 countries.</p><br><br><p>We are seeking an experienced FP&amp;A Analyst with SAP to join our<strong>&nbsp;Middle East</strong> Team in&nbsp;<strong>Dubai,&nbsp;UAE</strong>.</p><br><br>What you’ll do: <br><ul><li>Reporting to the Plant Finance Manager, the FP&amp;A Analyst supports financial planning, forecasting, reporting and operational analysis for the E33 manufacturing plant. The role partners with Operations, Supply Chain, Procurement, Engineering, HR and Accounting teams to provide financial insights, support decision making and drive business performance. </li><li>Support the manufacturing plant's budgeting, forecasting, profit planning and financial reporting processes.</li><li>Analyze financial and operational performance, identifying key drivers, risks and improvement opportunities.</li><li>Monitor manufacturing costs, inventory, productivity, margins and working capital performance to support business decisions.</li><li>Partner with Operations, Supply Chain, Procurement, HR and Accounting teams to provide financial insights and drive performance improvements.</li><li>Support capital investment evaluations, cost reduction initiatives and continuous improvement programs through financial analysis.</li><li>Ensure compliance with financial policies, internal controls, SOX requirements and audit standards.</li><li>Utilize SAP, Excel and reporting tools to deliver timely, accurate and actionable financial information to plant leadership.&nbsp;</li></ul><br>Qualifications: <br><ul><li>3–5 years of progressive finance experience within a multinational organization.</li><li>Minimum 2 years of experience supporting a manufacturing environment.<br></li></ul><br>Skills: <br><ul><li>Experience in Financial Planning &amp; Analysis (FP&amp;A), cost controlling, plant finance, or operational finance.</li><li>Experience working with cross-functional teams including Operations, Supply Chain and Accounting.</li><li>Hands-on experience with SAP-based reporting and analysis is required.</li><li>Financial planning, budgeting, forecasting and management reporting.</li><li>Manufacturing finance concepts including cost analysis, inventory management, variance analysis and operational performance metrics.</li><li>Knowledge of standard costing and manufacturing key performance indicators (KPIs).</li><li>SAP proficiency, preferably within a manufacturing environment.</li><li>Advanced Microsoft Excel skills for financial analysis and reporting.</li><li>Power BI or similar business intelligence and reporting tools is an advantage.</li><li>Understanding of internal controls, compliance requirements and SOX principles.</li><li>Strong analytical and problem-solving skills.</li><li>Business partnering and stakeholder management capability.</li><li>Effective communication and presentation skills.</li><li>Ability to work in a fast-paced and multicultural environment.</li><li>High level of ownership, accountability and attention to detail.</li><li>Strong collaboration and relationship-building skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li><li>Continuous improvement mindset with a proactive approach to identifying opportunities.</li><li>Data-driven decision-making capability.</li></ul><p><strong>Living and Working in Dubai</strong></p><br><br><p>Dubai is an internationally connected city that offers strong professional opportunities within a truly global environment. Living and working in Dubai means being part of a diverse, forward‑looking business community, supported by modern infrastructure, excellent connectivity, and a well‑established expatriate ecosystem.</p><br><br><p>At Eaton, employees based in Dubai are part of a stable, well‑governed organization that brings together global teams, clear ways of working, and the flexibility needed to support both performance and long‑term career development.</p><br><br><p><span>All positions may require participation in video and in-person interviews as part of the hiring process.&nbsp;All candidates will be evaluated based on job-related competencies, and all candidates’ privacy rights and data security will be protected in accordance with applicable laws.&nbsp;</span></p><br><br><p><span>We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.</span></p><br><br><br> </div>

<p><strong>JOB ROLES AND RESPONSIBILITIES</strong></p><br><p><strong>Job Title:</strong> Finance Manager</p><p><strong>Location:</strong> Dubai, UAE</p><p><strong>Department:</strong> Finance</p><p><strong>Reports To:</strong> Director</p><br><p><strong>Position Summary:</strong></p><p><strong>A Finance person (CA) with SAP S/4HANA expertise and manufacturing experience in cement/steel is responsible for driving financial governance, digital transformation, and operational excellence across the enterprise. Their role blends strategic leadership with deep ERP integration and industry-specific cost management.</strong></p><p><strong>Key Roles & Responsibilities</strong></p><p><strong>1. Strategic Financial Leadership</strong></p><ul><li><p><strong>Develop and implement financial strategies</strong> aligned with manufacturing business goals.</p></li><li><p>Drive <strong>profitability analysis</strong> using SAP S/4HANA COPA (Controlling & Profitability Analysis).</p></li><li><p>Lead <strong>budgeting, forecasting, and sensitivity analysis</strong> for cement and steel operations.</p></li><li><p>Provide <strong>executive dashboards and KPI frameworks</strong> for decision-making.</p></li><li><p>Financial Modeling (Preparation of Financial, Costing Analysis).</p></li></ul><p><strong>2. SAP S/4HANA Integration & Digital Transformation</strong></p><ul><li><p>Oversee <strong>end-to-end SAP FICO modules</strong> (GL, AP, AR, Asset Accounting, Controlling).</p></li><li><p>Ensure <strong>integration with MM (Materials Management), PP (Production Planning), and SD (Sales & Distribution)</strong> for real-time reporting.</p></li><li><p>Drive <strong>automation of accounts receivable, vendor payments, and cost allocation</strong>.</p></li><li><p>Lead <strong>system enhancements, testing, and process improvements</strong> to optimize manufacturing workflows.</p></li></ul><p><strong>3. Manufacturing Cost & Inventory Control</strong></p><ul><li><p>Implement <strong>production costing models</strong> specific to cement and steel industries.</p></li><li><p>Monitor <strong>material consumption, wastage, and overhead allocation</strong>.</p></li><li><p>Ensure <strong>inventory valuation accuracy</strong> and compliance with IFRS/GAAP.</p></li><li><p>Use SAP to track <strong>plant-level KPIs</strong> (capacity utilization, yield, energy costs).</p></li></ul><p><strong>4. Governance, Compliance & Audit</strong></p><ul><li><p>Ensure <strong>internal controls and statutory compliance</strong> across multiple plants.</p></li><li><p>Coordinate with auditors for <strong>financial reporting and risk management</strong>.</p></li><li><p>Establish <strong>governance frameworks</strong> for procurement, vendor contracts, and capital projects.</p></li><li><p>Support <strong>periodic audits and compliance-related SAP tasks</strong>.</p></li></ul><p><strong>5. Cross-Functional Collaboration</strong></p><ul><li><p>Partner with <strong>procurement, production, logistics, and sales teams</strong> to align financial planning.</p></li><li><p>Provide <strong>scenario modeling</strong> for expansion, mergers, or restructuring.</p></li><li><p>Mentor finance teams on <strong>SAP workflows, dashboard reporting, and governance standards</strong>.</p></li><li><p>Act as a <strong>bridge between operations and executive leadership</strong>.</p></li></ul><p><br></p><p><strong>Industry-Specific Focus (Manufacturing like Cement & Steel)</strong></p><ul><li><p>Cement: Manage <strong>clinker production costs, kiln efficiency, and raw material procurement</strong>.</p></li><li><p>Steel: Oversee <strong>blast furnace/rolling mill costing, scrap management, and energy-intensive processes</strong>.</p></li><li><p>Both: Drive <strong>cost optimization, vendor negotiations, and capital expenditure control</strong>.</p></li></ul><p><br></p><p>The <strong>Finance Head (CA)</strong> in cement/steel or manufacturing industry with <strong>SAP S/4HANA expertise</strong> is not just a financial controller but a <strong>strategic partner in digital transformation, cost efficiency, and governance</strong>. They ensure <strong>real-time financial visibility</strong>, optimize <strong>manufacturing economics</strong>, and strengthen <strong>compliance and stakeholder confidence</strong>.</p><br><p><strong>Desired Candidate Profile</strong></p><p>Preference: Cement & Steel Manufacturing experience candidates</p><br><p>Also you can share your CVs on <strong>+971 525798530</strong></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>SIBIE LTD Holding Group Sibie Ltd is a healthcare group.<br> We are an innovative company rapidly expanding our services to all of the UK, Europe, the USA, and the Gulf region.<br> We are a preferred partner for several leading healthcare organisations due to the high quality of our products and services.<br> Role Overview: We're looking for a detail-oriented and strategic Finance Manager to oversee the company's financial operations and provide the financial insight needed to support our growth.<br> You'll own budgeting, reporting, and cash flow management, while ensuring compliance across the multiple markets we operate in.<br> This role is a strong fit for someone who can balance hands-on financial control with big-picture business partnering.<br> Responsibilities Manage day-to-day financial operations, including accounting, invoicing, payroll, and cash flow Prepare monthly, quarterly, and annual financial statements and management reports Lead budgeting, forecasting, and financial planning processes across departments Monitor financial performance against targets and flag risks or opportunities to leadership Ensure compliance with local financial regulations, tax requirements, and audit standards across the markets the company operates in Manage relationships with external auditors, banks, tax advisors, and regulatory bodies Oversee accounts payable/receivable and ensure healthy working capital management Support commercial and partnership teams with financial input on deal structuring and contract terms Implement and maintain robust financial controls, processes, and systems Provide financial analysis to support strategic decision-making, including new market entry and partnership evaluation.<br> 5+ years of experience in a finance management role, ideally within pharmaceutical, healthcare, or professional services industries Bachelor's degree in Finance, Accounting, or related field; Strong knowledge of financial reporting standards (IFRS) and multi-jurisdiction compliance requirements Proven experience managing budgets, forecasts, and financial controls in a growing organisation Advanced proficiency in financial systems and Excel; experience with accounting software (e.<br>g., QuickBooks, Xero, SAP, or similar) Strong analytical skills with the ability to translate financial data into clear business insights Excellent attention to detail and a strong sense of financial governance Effective communicator, able to work cross-functionally with commercial, operations, and leadership teams High level of integrity and discretion in handling sensitive financial information At SIBIE Ltd , we are committed to creating a dynamic, innovative workplace where every team member has the opportunity to make a real impact.<br> You’ll be joining a growing company that’s at the forefront of healthcare innovation, with the chance to contribute to exciting projects that are transforming patient care.<br></span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Welcome to PxGeo PxGeo is a subsea solutions company that combines innovative proprietary technology with decades of operational experience across every major basin to deliver seismic and autonomous subsea solutions efficiently, reliably and on time.<br> What's the role?<br> The role is based in Dubai, UAE and official job title would be Finance Manager - Transaction Accounting.<br> This position is responsible for leading and overseeing all transactional accounting activities across the organization, ensuring the accurate, complete, and timely recording of financial transactions in compliance with IFRS, company policies, and internal control requirements.<br> The role manages key accounting functions including Accounts Payable, Accounts Receivable, treasury accounting, intercompany transactions, and balance sheet reconciliations, while supporting month-end and year-end close processes.<br> Key responsibilities include: Transaction Accounting Management Lead and oversee day-to-day transactional accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), Bank and cash transactions, Intercompany transactions and reconciliations, Employee expense accounting, Fixed asset accounting support.<br> Ensure all financial transactions are recorded accurately and in compliance with IFRS and company policies.<br> Financial Close &amp; Reporting Manage month-end, quarter-end, and year-end closing processes related to transactional accounting.<br> Review and approve journal entries, accruals, and reconciliations.<br> Ensure timely completion of balance sheet reconciliations and resolution of outstanding items.<br> Support statutory audits and provide required documentation to internal and external auditors.<br> Controls &amp; Compliance Maintain and strengthen internal controls over financial transactions.<br> Ensure compliance with corporate governance requirements, accounting standards, and regulatory obligations.<br> Monitor adherence to approval matrices, delegation of authority, and financial policies.<br> Treasury &amp; Cash Management Support Oversee banking transactions and cash-related accounting activities.<br> Support cash flow reporting and treasury operations.<br> Monitor and reconcile bank accounts across group entities.<br> Process Improvement Identify opportunities to streamline accounting processes and increase automation.<br> Drive continuous improvement initiatives to enhance efficiency, accuracy, and controls.<br> Support ERP enhancements, system implementations, and finance transformation projects.<br> Who are we looking for?<br> Bachelor's degree in Accounting, Finance, or a related field.<br> Professional accounting qualification preferred (CPA, ACCA, ACA, CMA, or equivalent).<br> Minimum 8–10 years of progressive accounting experience, with at least 3 years in a managerial role.<br> Experience within multinational organizations, offshore services, energy, oil &amp; gas, marine, engineering, or project-based industries is preferred.<br> Strong knowledge of IFRS and financial control frameworks.<br> Experience working with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar platforms.<br> Advanced proficiency in Microsoft Excel and financial reporting tools.<br></span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Cegelec Abu Dhabi</strong>, is a specialized engineering and contracting business unit focused on <strong>electrical, instrumentation, and control systems projects for the Oil &amp; Gas industry</strong>. From initial design through to construction and commissioning, Cegelec Abu Dhabi delivers end-to-end solutions tailored to the sector’s technical and operational demands.</p><br><p>Active in Abu Dhabi and the Oil &amp; Gas sector since 1980, Cegelec Abu dhabi has successfully executed a wide range of projects, either directly for ADNOC (Abu Dhabi National Oil Company) subsidiaries or as a specialized subcontractor supporting major contractors.</p><br><p><span>As an accountant, your main responsibilities will be:</span></p><br><ul><li><p><span>Manage the accounting related tasks of several companies.</span></p><br></li><li><p><span>Manage suppliers and process vendor invoices.</span></p><br></li><li><p><span>Manage the day-to-day bank entries and monthly reconciliations.</span></p><br></li><li><p><span>Initiate and follow salary and supplier payments.</span></p><br></li><li><p><span>Identify and compile the cost for the accrual file.</span></p><br></li><li><p><span>Initiate Client invoicing and Debit notes.</span></p><br></li><li><p><span>Manage of payroll inputs in the payroll system</span></p><br></li><li><p><span>Process the monthly salary payments.</span></p><br></li><li><p><span>Prepare the employees final settlements.</span></p><br></li><li><p><span>Manage Petty Cash and perform Online Bank Payments.</span></p><br></li><li><p><span>Post monthly cash entries and prepare bank reconciliations.</span></p><br></li><li><p><span>Assist the Financial Manager with the VAT file.</span></p><br></li><li><p><span>Process the IN contracts payments.</span></p><br></li><li><p><span>Coordinate accounting functions and programs.</span></p><br></li><li><p><span>Prepare financial analyses and reports.</span></p><br></li><li><p><span>Prepare the Trial Balance for the monthly/quarterly/yearly closings.</span></p><br></li><li><p><span>Prepare revenue projections and forecasting expenditure.</span></p><br></li><li><p><span>Maintain and reconcile balance sheet and general ledger accounts.</span></p><br></li><li><p><span>Assist with annual audit preparations (schedules, documents)</span></p><br></li><li><p><span>Investigate and resolve audit findings, account discrepancies, and issues of noncompliance.</span></p><br></li><li><p><span>Provide assistance with the VAT and Corporate Tax accruals and returns.</span></p><br></li><li><p><span>Contribute to the development of new or amended accounting systems, programs, and procedures.</span></p><br></li><li><p><span>Perform other accounting duties and support junior staff as required or assigned</span></p><br></li></ul><p><strong>Profile&nbsp;</strong></p><br><ul><li><p><span>4 to 5 experience with at least 2 years’ experience in the oil and gas or similar industrial sector.</span></p><br></li><li><p>Bachelor degree in accountant </p><br></li></ul><p><span><strong>Technical skills:</strong></span></p><br><ul><li><p><span>Working knowledge of UAE tax laws</span></p><br></li><li><p><span>Strong financial analysis skills.</span></p><br></li><li><p><span>Strong communication skills, both written and verbal.</span></p><br></li><li><p><span>Strong organizational and stress management skills.</span></p><br></li><li><p><span>Ability to work with little to no supervision.</span></p><br></li></ul><p><span><strong>Software:</strong></span></p><br><ul><li><p><span>Proficiency in Microsoft Office, particularly with Excel.</span></p><br></li><li><p><span>Microsoft Business Central</span></p><br></li><li><p><span>Microsoft Business Intelligence</span></p><br></li></ul><p><strong>Why join us ?</strong></p><br><p><strong>Our DNA</strong>: Trust, Entrepreneurial Spirit, Solidarity, Autonomy, Responsibility</p><br><p>Joining us means becoming part of a large group while enjoying the agility and warmth of a human-sized company!</p><br><p> A personalized onboarding journey from day one, with tailored career follow-up</p><br><p> Opportunities for growth, training, and mobility within a fast-growing international group</p><br><p> Close and supportive management</p><br><p> Recognition of employee performance through a company savings plan</p><br><p> Pride in shared achievements</p><br><p>☘️ Respect for the environment and local communities in the countries where we operate (Human Rights Guide)</p><br><p> Commitment to the health and safety of our employees</p><br><p> At VINCI Energies Oil &amp; Gas, CSR initiatives are deeply embedded in our activities, our ways of working, and ultimately, in our DNA <br></p><br> <br> </div>

<ul><li><p>Position Overview: Responsible for providing in-house financial leadership and oversight, with a primary focus on the approval of budgets, financial statements, usage fees, SLAs, treasury and funding, risk management, tax and internal controls. This role ensures that company financial interests are protected and that all financial activities are conducted in accordance with governance standards and regulatory requirements. While the Finance Manager leads and approves core financial processes, certain finance, accounting, treasury, and controlling activities may be delivered under a Service Level Agreement (SLA) with company or through third-party providers.</p><p><strong>Key Responsibilities:</strong></p><ul><li><p>Budgeting and Financial Oversight: • Lead the preparation, review, and approval of company annual budgets and financial statements on the basis of an SLA.</p></li><li><p>Oversee the calculation and approval of usage fees and service level agreements (SLAs).</p></li><li><p>Management investments • Manage all financial requirements, including in line with service level agreements (SLAs).</p></li><li><p>Funding and Treasury • Oversee treasury operations on the basis of an SLA.</p></li><li><p>Interface to ECA and shareholders on the debt financing instruments</p></li><li><p>Risk Management and Internal Controls: • Develop, implement, and monitor internal controls to safeguard financial assets and ensure compliance with policies and regulations.</p></li><li><p>Identify, assess, and manage financial risks, recommending mitigation strategies as needed.</p></li><li><p>Identify conflicts of interest between shareholders and service providers</p></li><li><p>Financial and Business Reporting and Analysis: • Ensure timely and accurate financial and business reporting to the Managing Director, Board and shareholders</p></li><li><p>Responsible for preparation of statutory financial statements</p></li><li><p>Analyze financial and business performance, variances, and trends to support strategic decision-making.</p></li><li><p>Stakeholder Engagement: • Serve as the primary finance point of contact, liaising with different auditors, banks and regulatory authorities.</p></li><li><p>Oversee and coordinate finance, accounting, treasury, and controlling services provided under SLA contracted with third parties, ensuring alignment with company requirements.</p></li><li><p>Tax • Ensure tax compliance and regular tax filings on the basis of an SLA</p></li><li><p>Governance and Compliance: • Ensure compliance with all relevant financial regulations, governance frameworks, and internal policies.</p></li><li><p>Support the preparation and review of Board materials including Audit Committee, financial reports, and audit documentation.</p></li><li><p>Other: • Contribute to HSE</p></li></ul></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field; professional certification (e.g., CPA, ACCA, CMA) is an advantage.</p></li><li><p>Minimum 10 years of finance experience, with at least 5 years in a senior finance or controlling role within the petrochemical, energy, or process industry.</p></li><li><p>Proven expertise in budgeting, financial reporting, treasury and funding, risk management, tax and internal controls in large-scale industrial environments.</p></li><li><p>Knowledge of financial regulations and international accounting standards as applicable</p></li><li><p>Demonstrated experience in managing external service providers and working with SLAs.</p></li><li><p>Fluency in English</p></li></ul>

<ul><li><p>Monitor and control the monthly closing of books with AFSS teams to ensure recognition of robust financials within group timelines.</p></li><li><p>Work for continuous improvement in monthly closing activities to ensure quality financials for business units.</p></li><li><p>Carry out detailed review of key automotive accounts in the Trial Balance and ensure substantiation of balances.</p></li><li><p>Support a robust R2R process through standardizing the accounting process, regular key account reconciliations, improved Fixed Asset management, and enhanced month-end process and reporting.</p></li><li><p>Prepare and submit accurate, timely monthly management reports as per agreed templates with comments for review with the Finance Manager or AGM Finance.</p></li><li><p>Provide support for overseas entities by reviewing current processes and sharing best practices to improve standards.</p></li><li><p>Coordinate external audits of the automotive entity by providing relevant explanations and schedules to auditors, ensuring timely and accurate completion.</p></li><li><p>Support the preparation of standalone financial statements for automotive entities in accordance with governance from Group Finance or Divisional Controlling.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Proficiency in financial software and ERP systems, particularly SAP.</p></li><li><p>Strong analytical and problem-solving skills to ensure financial accuracy and compliance.</p></li><li><p>Excellent communication skills, both verbal and written, for effective collaboration with finance teams and external auditors.</p></li><li><p>Ability to manage and prioritize tasks effectively, with a focus on continuous improvement and efficiency.</p></li></ul><p><br><strong>What Qualifies You For The Role:</strong><br></p><ul><li><p>Bachelor's Degree in Finance or Accounting or professional accounting qualification, such as CPA or ACCA.</p></li><li><p>At least 2 to 3 years of relevant experience within a large organization.</p></li><li><p>Strong analytical skills, process-oriented, with proficiency in ERP systems, preferably SAP and SAP BW/BPC.</p></li><li><p>Ability to plan, prioritize tasks, and work effectively in a team with excellent communication and presentation skills.</p></li></ul>

Job Description:Responsible for managing the financial health of the organization to promote success and growth while maintaining legal financial practices. Responsible for financial planning to determine how to pay off liabilities and grow the business, reviewing financial documents to ensure tax-compliance and collaboration with other departments to achieve monetary goals. Key Responsibilities:Manage and oversee the daily operations of the finance department including accounts payable, accounts receivable, payroll, and billing processes. Develop and implement financial policies and procedures. Collaborate with department heads to optimize resource allocation. Evaluate financial risks and recommend strategies to mitigate them. Oversee cash flow management, including petty cash operations, ensuring optimal liquidity for operational efficiency. Prepare financial statements and reports, including monthly and annual accounts. Analyze financial statements, reports, operating metrics and data to identify trends, variances, opportunities and areas for improvement. Provide insights and recommendations based on financial analysis to support strategic decision-making. Co-ordinate and work closely with various departments, such as sales, marketing, and operations, to understand their financial needs and provide support and recommendations. Reconcile rental and miscellaneous receipts efficiently, ensuring accurate cash handling and banking. Providing Exceptional Professional services to our Clients and External Vendors for all Financial matters and regulations. Develop financial models and scenarios to support strategic decision-making and evaluate business performance. Lead the annual budgeting process and periodic forecasting to ensure alignment with business goals and objectives. Lead the quarterly VAT return filings, refunds, reconciliation, ensuring compliance with Federal Tax Authority regulations. Monitor budget vs. actual performance and make adjustments as necessary. Identify cost-saving opportunities and efficiency improvements within the organization. Ensure compliance with local regulatory requirements and standards. Ensure Compliance with KYC Laws and UAE labor laws, Federal laws. Coordinate and oversee audits and financial reviews. Support both external and internal audit preparations, ensuring accurate trial balances, ledger maintenance, and comprehensive journal entries with systematic filing. Generate and present comprehensive financial reports as and when required. Manage and maintain relationships with banking partners, including handling banking facilities such as loans, credit facilities, letters of guarantee, and other financial transactions. Oversee and coordinate all banking-related activities to ensure smooth financial operations. Demonstrate prior experience in a trading company or possess a strong understanding of trading business operations and financial requirements. Qualifications:Masters or Bachelor's Degree in Finance, Accounts or related field preferably MBA. Recognized professional accounting qualification (e.g. ACCA, CPA, CMA, CA) is preferred. Experience: Minimum 8 years of experience as Finance Manager or similar role in financial planning and analysis preferably in the healthcare industry, UAE.<br>Skills:Candidates should have proficiency in Oracle Net Suite, along with advanced skills in Microsoft Excel. Strong command of accounting principles, financial regulations, and investment strategies. Attention to detail and the ability to work independently and as part of a team. Strong financial acumen with proven expertise in financial planning, analysis, and reporting. Proficiency in financial modeling and forecasting techniques. Strong leadership skills and experience in managing team Analytical, strategic, and results-oriented mind-set Excellent communication and interpersonal skills. Strong Time Management & Conflict Management skills. Proficiency in Arabic will be considered an added advantage. What We Offer:Competitive salary and benefits package Opportunities for professional growth and development A collaborative and dynamic work environment

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>We are looking for an experienced Finance Manager to join a real estate development company in Dubai.<br> The ideal candidate will have a strong background in UAE real estate development finance, with extensive hands-on experience in treasury management, fundraising, banking relationships, financial structuring, and cross-border financial regulations.<br> This is a senior finance position requiring a candidate who can independently manage the company’s financial operations while working closely with management, banks, investors, lenders, and other financial institutions.<br> Key Responsibilities Manage the company’s overall financial operations, cash flow, liquidity, and treasury activities.<br> Develop and implement effective treasury and cash management strategies for real estate development projects.<br> Manage relationships with UAE banks, financial institutions, lenders, and investment partners.<br> Lead and support fundraising, debt financing, project financing, and other capital-raising initiatives.<br> Structure financing solutions for real estate development projects and assess funding requirements.<br> Prepare financial models, feasibility analyses, cash-flow forecasts, funding proposals, and investment-related financial reports.<br> Coordinate with banks regarding credit facilities, project financing, guarantees, LCs, overdrafts, and other banking arrangements.<br> Monitor debt obligations, repayment schedules, interest costs, and financing covenants.<br> Ensure compliance with applicable UAE financial, corporate, tax, banking, and regulatory requirements.<br> Manage and assess cross-border financial transactions and applicable laws/regulations across different jurisdictions.<br> Work closely with legal, investment, development, and senior management teams on financial structuring and transactions.<br> Monitor project-level financial performance, budgets, cash requirements, and funding requirements.<br> Provide strategic financial advice to management regarding investments, financing, liquidity, and risk.<br> Establish strong internal controls and financial reporting procedures.<br> Support due diligence processes with banks, investors, lenders, and external advisors.<br> Competitive salary package based on experience and expertise.<br> Opportunity to work directly with senior management on real estate development, financing, and investment projects.<br> Exposure to UAE and international financing, fundraising, and banking transactions.<br> Opportunity to build and leverage relationships with leading UAE banks and financial institutions.<br> Professional and dynamic working environment.<br> Long-term career growth within a growing real estate development organization.<br> UAE employment visa and medical insurance, subject to company policy.<br> 5+ years of relevant finance experience within UAE real estate development is mandatory.<br> Candidates must have substantial hands-on experience with real estate development companies, not solely real estate brokerage.<br> Extensive practical experience in treasury management and cash-flow management.<br> Proven experience in fundraising, debt financing, project financing, or capital raising.<br> Strong existing banking relationships within the UAE.<br> Experience dealing directly with UAE banks and financial institutions.<br> Strong knowledge of real estate development finance and project funding structures.<br> Strong understanding of cross-border financial transactions and applicable laws/regulations across different countries.<br> Excellent financial modelling, forecasting, budgeting, and financial analysis skills.<br> Strong knowledge of UAE financial, banking, corporate, and tax-related regulations.<br> Excellent communication, negotiation, analytical, and stakeholder-management skills.<br></span> </div>

<p>Giftery is a fast-growing digital commerce business selling gift cards, game keys, and digital products through our own website and marketplaces such as Eneba and G2A. We are looking for a Finance Manager who can take full ownership of the company's finance operations and grow into a CFO-level role as the business scales. This role requires a strong combination of financial expertise, business understanding, and hands-on execution. The successful candidate will build, manage, and improve finance processes while providing clear financial visibility across the business.<br></p><p><strong>Job description:</strong></p><p>Financial Operations & Reconciliations</p><ul><li><p>Manage and reconcile website sales, marketplace sales, payment gateway settlements, bank transactions, refunds, chargebacks, fees, commissions, and FX differences.</p></li><li><p>Track marketplace payouts, commissions, adjustments, and receivables.</p></li><li><p>Ensure every transaction can be traced from sale to supplier cost, margin, and final bank receipt.</p></li></ul><p>Supplier Payments & Payables</p><ul><li><p>Manage supplier payments across multiple countries, currencies, and payment methods.</p></li><li><p>Maintain payment schedules and monitor outstanding supplier balances.</p></li><li><p>Optimize payment timing and monitor foreign exchange exposure.</p></li></ul><p>Treasury & Cash Management</p><ul><li><p>Manage company bank accounts, PSP balances, and marketplace balances.</p></li><li><p>Monitor available cash, pending settlements, and treasury movements.</p></li><li><p>Maintain visibility over incoming and outgoing cash flows.</p></li></ul><p>Cash Flow Forecasting & Planning</p><ul><li><p>Prepare and maintain cash flow forecasts.</p></li><li><p>Monitor working capital requirements and identify future funding needs.</p></li><li><p>Support management with financial planning and decision-making.</p></li></ul><p>Financial Reporting & Analysis</p><ul><li><p>Prepare regular management reports covering revenue, gross margin, supplier costs, operating expenses, profitability, cash position, receivables, and payables.</p></li><li><p>Analyze profitability by product, supplier, marketplace, payment method, country, and sales channel.</p></li><li><p>Identify opportunities to improve margins and financial performance.</p></li></ul><p>Accounting & Financial Control</p><ul><li><p>Oversee bookkeeping, transaction recording, monthly closing, and supporting documentation.</p></li><li><p>Coordinate with external accountants and auditors where required.</p></li><li><p>Ensure accuracy and integrity of financial records.</p></li></ul><p>Process Improvement & Automation</p><ul><li><p>Build, document, improve, and automate finance processes.</p></li><li><p>Develop scalable reporting and reconciliation systems.</p></li><li><p>Transform complex operational data into a structured finance operating framework.<br></p></li></ul><br><p><strong>Desired Candidate Profile</strong></p><p>The ideal candidate will:</p><ul><li><p>Have experience in Finance, Financial Control, FP&A, Treasury, or Accounting Operations.</p></li><li><p>Have strong experience with reconciliations, cash flow management, and financial reporting.</p></li><li><p>Understand payment gateways, settlements, fees, refunds, chargebacks, and marketplace operations.</p></li><li><p>Have experience managing multi-currency transactions and international payments.</p></li><li><p>Be highly proficient in Excel and Google Sheets.</p></li><li><p>Be capable of building financial models, dashboards, and management reports.</p></li><li><p>Have strong analytical and problem-solving skills with exceptional attention to detail.</p></li><li><p>Be comfortable working independently in a fast-growing business environment.</p></li><li><p>Have a commercial mindset and strong business acumen.</p></li><li><p>Be capable of growing into a senior finance leadership or CFO-level role.</p></li></ul><p>What Success Looks Like</p><p>The successful candidate will provide complete financial visibility across the business, ensuring management always understands:</p><ul><li><p>Revenue and actual gross margins.</p></li><li><p>Supplier and marketplace balances.</p></li><li><p>Payment gateway settlements and reconciliations.</p></li><li><p>Current and future cash positions.</p></li><li><p>Profitability by product, channel, supplier, and payment method.</p></li></ul><br>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <br><br>The Finance Manager will lead the full finance function within a manufacturing environment, driving financial reporting, planning, and operational performance. Based in Ras Al Khaimah, UAE, this role partners closely with business operations to support strategic decision making and sustainable growth.<br><br>Client Details<br><br>Our client is a growing industrial and manufacturing business operating within a wider diversified group. They focus on delivering high quality solutions within their sector and are expanding their operations in the UAE, offering a dynamic environment with strong leadership and growth ambitions.<br><br>Description<br><br>· Lead the monthly, quarterly, and annual financial close processes ensuring accuracy and timeliness<br><br>· Prepare and review financial statements in line with IFRS standards<br><br>· Oversee general ledger integrity, reconciliations, and financial reporting packs<br><br>· Manage manufacturing finance activities including production accounting, inventory, and cost controls<br><br>· Review inventory valuation, WIP, finished goods, and provisions including slow moving and obsolete stock<br><br>· Partner with operational teams across production, procurement, and supply chain to enhance financial controls<br><br>· Support product costing and profitability analysis through alignment of operational and financial data<br><br>· Lead budgeting, forecasting, and long-term financial planning processes<br><br>· Conduct variance analysis and monitor key financial performance drivers<br><br>· Prepare executive dashboards and present insights to senior stakeholders<br><br>· Oversee cash flow forecasting, working capital management, and liquidity planning<br><br>· Strengthen internal controls, governance frameworks, and finance policies<br><br>· Identify financial and operational risks and implement mitigation strategies<br><br>· Coordinate with auditors, tax advisors, and regulatory authorities to ensure compliance<br><br>· Ensure adherence to IFRS, UAE VAT, and corporate tax regulations<br><br>· Drive ERP enhancements and process improvements to increase automation and efficiency<br><br>· Maintain data integrity and improve reporting capabilities within finance systems<br><br>· Act as a key finance business partner supporting commercial and operational decisions<br><br>· Evaluate capital investments, pricing strategies, and business cases<br><br>· Lead and develop the finance team, setting clear objectives and driving performance<br><br>· Foster a culture of accountability, collaboration, and continuous improvement<br><br>Profile<br><br>· Bachelor's degree in Accounting, Finance, or a related field<br><br>· Professional qualification such as CPA, CMA, or ACCA preferred<br><br>· Minimum 10 years of finance experience with at least 5 years in a leadership role<br><br>· Mandatory experience within a manufacturing environment<br><br>· Strong expertise in IFRS, FP&amp;A, inventory accounting, and internal controls<br><br>· Experience working with ERP systems, with Odoo as an advantage<br><br>· Strong knowledge of UAE VAT and corporate tax regulations<br><br>· Advanced Excel skills with Power BI as a plus<br><br>· Candidates must be based in the UAE<br><br>· Immediately available candidates are preferred<br><br>Job Offer<br><br>· Opportunity to lead the finance function within a growing manufacturing business<br><br>· Exposure to senior leadership and strategic decision making<br><br>· Dynamic and fast paced working environment<br><br>· Clear scope for process improvement and impact<br> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills">Budgeting, financial planning and analysis, variance analysis, forecasting, reporting, audit, compliance<br> </div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>JOB DESCRIPTION</p><p>Admin cum Junior Accountant</p><p>Job Title Admin cum Junior Accountant</p><p>Department Finance &amp; Administration</p><p>Reports To Finance Manager / General Manager</p><p>Employment Type Full-Time</p><p>Location [Company Location]</p><p>JOB SUMMARY</p><p>We are seeking a detail-oriented and organized Admin cum Junior Accountant to join our team. The ideal candidate will be responsible for handling day-to-day administrative tasks while supporting the finance team with basic accounting duties. This is a dual-function role requiring strong multitasking abilities, accuracy in financial record-keeping, and excellent organizational skills.</p><p>KEY RESPONSIBILITIES</p><p>Accounting &amp; Finance Duties</p><ul><li><p>Assist in maintaining day-to-day bookkeeping and accounting records</p></li><li><p>Prepare and process invoices, payment vouchers, and receipts</p></li><li><p>Support accounts payable and accounts receivable functions</p></li><li><p>Reconcile bank statements and petty cash on a regular basis</p></li><li><p>Assist with data entry into accounting software (e.g., Tally, QuickBooks, or similar ERP systems)</p></li><li><p>Help prepare monthly, quarterly, and annual financial reports under supervision</p></li><li><p>Follow up on outstanding payments and maintain accurate records of transactions</p></li><li><p>Assist with VAT documentation and filing in compliance with UAE regulations</p></li><li><p>Support the finance team during internal and external audits</p></li></ul><p>Administrative Duties</p><ul><li><p>Manage day-to-day office administration, including correspondence and filing</p></li><li><p>Maintain and organize physical and digital records/documents</p></li><li><p>Coordinate with vendors, suppliers, and service providers</p></li><li><p>Handle procurement of office supplies and maintain inventory records</p></li><li><p>Assist with HR-related administrative tasks such as attendance tracking and document management</p></li><li><p>Support scheduling of meetings, appointments, and travel arrangements</p></li><li><p>Answer phone calls, emails, and greet visitors professionally</p></li><li><p>Perform other administrative duties as assigned by management</p></li></ul><p>REQUIREMENTS &amp; QUALIFICATIONS</p><p>Education</p><ul><li><p>Bachelor's degree in Accounting, Finance, Business Administration, or a related field</p></li></ul><p>Experience</p><ul><li><p>1-3 years of relevant experience in accounting and/or administrative roles</p></li><li><p>Experience in the UAE market is an advantage</p></li></ul><p>Software &amp; Technical Skills</p><ul><li><p>Proficiency in MS Office (Excel, Word, Outlook)</p></li><li><p>Familiarity with accounting software (e.g., Tally, QuickBooks, Zoho Books, or similar)</p></li><li><p>Basic knowledge of VAT and UAE accounting regulations preferred</p></li></ul><p>Skills</p><ul><li><p>Strong numerical and analytical skills</p></li><li><p>Excellent organizational and time-management abilities</p></li><li><p>High level of accuracy and attention to detail</p></li><li><p>Good verbal and written communication skills in English (Arabic is a plus)</p></li><li><p>Ability to multitask and prioritize in a fast-paced environment</p></li><li><p>Trustworthy and able to handle confidential financial information</p></li></ul><br><p>WHAT WE OFFER</p><ul><li><p>Competitive salary based on experience</p></li><li><p>Opportunities for professional growth and development</p></li><li><p>A collaborative and supportive work environment</p></li><li><p>[Additional benefits — e.g., medical insurance, annual leave, visa sponsorship]</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>KEY COMPETENCIES Technical Skills Soft Skills Bookkeeping &amp; reconciliation Communication Invoice &amp; voucher processing Time management VAT documentation Attention to detail MS Excel &amp; accounting software Multitasking Record &amp; document management Discretion &amp; integrity</p><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.</p><br> <p>By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.</p><br> <p><b>Overview Of The Role:</b></p><br> <p>The Accountant R2R is a crucial part of the Al Futtaim Group FSS, responsible for ensuring accurate and timely book closing, Balance Sheet substantiation, and management reporting for automotive business units. The role entails streamlining Record to Report processes, conducting thorough Trial Balance reviews, and providing support for both local and overseas financial processes. Success in this role ensures compliance with group finance policies, supports business decisions through quality financial reporting, and facilitates smooth external audits.</p><br> <p><b>What You Will Do:</b></p><br> <ul><li>Monitor and control the monthly closing of books with AFSS teams to ensure recognition of robust financials within group timelines.</li><li>Work for continuous improvement in monthly closing activities to ensure quality financials for business units.</li><li>Carry out detailed review of key automotive accounts in the Trial Balance and ensure substantiation of balances.</li><li>Support a robust R2R process through standardizing the accounting process, regular key account reconciliations, improved Fixed Asset management, and enhanced month-end process and reporting.</li><li>Prepare and submit accurate, timely monthly management reports as per agreed templates with comments for review with the Finance Manager or AGM Finance.</li><li>Provide support for overseas entities by reviewing current processes and sharing best practices to improve standards.</li><li>Coordinate external audits of the automotive entity by providing relevant explanations and schedules to auditors, ensuring timely and accurate completion.</li><li>Support the preparation of standalone financial statements for automotive entities in accordance with governance from Group Finance or Divisional Controlling.</li></ul> <p><b>Required Skills To Be Successful:</b></p><br> <ul><li>Proficiency in financial software and ERP systems, particularly SAP.</li><li>Strong analytical and problem-solving skills to ensure financial accuracy and compliance.</li><li>Excellent communication skills, both verbal and written, for effective collaboration with finance teams and external auditors.</li><li>Ability to manage and prioritize tasks effectively, with a focus on continuous improvement and efficiency.</li></ul> <p><b>What Qualifies You For The Role:</b></p><br> <ul><li>Bachelor's Degree in Finance or Accounting or professional accounting qualification, such as CPA or ACCA.</li><li>At least 2 to 3 years of relevant experience within a large organization.</li><li>Strong analytical skills, process-oriented, with proficiency in ERP systems, preferably SAP and SAP BW/BPC.</li><li>Ability to plan, prioritize tasks, and work effectively in a team with excellent communication and presentation skills.</li></ul> <p>We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.</p><br> <p>Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate&nbsp;<b>why</b>&nbsp;this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.</p><br> <p>As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</p><br><p>For further information, and to apply, please visit our website via the “Apply” button below.</p><br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Nationality"> <b>Nationality</b> </div> <div class="col is-9 p5" data-automation-id="data_Nationality"> United Arab Emirates </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> JOB SUMMARY:<p>The FP&amp;A Analyst supports financial planning, forecasting, budgeting, management reporting, and performance analysis. The role provides accurate, timely insights to support decisions, enhance financial performance, and maintain effective cost control. Working with Finance and business stakeholders, the analyst reviews results, identifies trends, and delivers clear reporting and recommendations.</p><br><br>KEY RESPONSIBILITIES:<ul><li><p>Support annual budgets, business plans, rolling forecasts, and long-term financial models.</p><br><br></li><li><p>Collect, validate, and consolidate financial and operational data across departments.</p><br><br></li><li><p>Produce monthly management reports, dashboard, and performance summaries.</p><br><br></li><li><p>Run budget-to-actual, forecast-to-actual, and year-on-year variance analysis.</p><br><br></li><li><p>Investigate material variances and provide explanations and recommendations.</p><br><br></li><li><p>Build and maintain models for planning, scenario analysis, and decision-making.</p><br><br></li><li><p>Analyse revenue, costs, margins, cash flow, capital expenditure, and key KPIs.</p><br><br></li><li><p>Support month-end and year-end close by reviewing data and assisting schedules.</p><br><br></li><li><p>Coordinate with departments to gather budget inputs, forecasts, assumptions, and updates.</p><br><br></li><li><p>Monitor departmental spend and support cost control initiatives.</p><br><br></li><li><p>Prepare ad hoc financial analysis and reports for Finance Manager or senior leadership.</p><br><br></li><li><p>Maintain organised planning files, reports, models, and supporting documentation.</p><br><br></li><li><p>Improve reporting processes, data quality, financial controls, and efficiency.</p><br><br></li><li><p>Ensure compliance with company policies, accounting standards, and internal controls.</p><br><br></li></ul>TECHNICAL SKILLS:<ul><li><p>Strong knowledge of FP&amp;A, budgeting, forecasting, and management reporting.</p><br><br></li><li><p>Excellent financial modelling and quantitative analysis skills.</p><br><br></li><li><p>Advanced Microsoft Excel skills, including formulas, pivot tables, charts, and models.</p><br><br></li><li><p>Experience with ERP systems and financial reporting tools such as Oracle, Microsoft Dynamics, Power BI, or similar.</p><br><br></li><li><p>Ability to analyse management accounts, cost reports, and operational data.</p><br><br></li><li><p>Good understanding of variance analysis, cash flow, and key financial performance indicators.</p><br><br></li><li><p>Ability to present complex financial information clearly.</p><br><br></li><li><p>Strong attention to detail, data accuracy, and report integrity.</p><br><br></li></ul>QUALIFICATIONS &amp; EXPERIENCE:<ul><li><p>Bachelor’s Degree in Finance, Accounting, Economics, Business Administration, or related field.</p><br><br></li><li><p>Professional qualifications such as ACCA, CIMA, CFA, or equivalent are an advantage.</p><br><br></li><li><p>Minimum <strong>2–4 years</strong> experience in FP&amp;A, financial analysis, management reporting, budgeting, or similar.</p><br><br></li><li><p>UAE/GCC experience, preferably in construction, engineering, manufacturing, or commercial sectors, is preferred.</p><br><br></li><li><p>Experience with ERP systems, budgeting tools, and business intelligence platforms is an advantage.</p><br><br></li></ul>COMPETENCIES:<ul><li><p>Strong analytical, numerical, and problem-solving skills.</p><br><br></li><li><p>Excellent attention to detail and commitment to data accuracy.</p><br><br></li><li><p>Strong planning, organisation, and time management.</p><br><br></li><li><p>Effective written and verbal communication.</p><br><br></li><li><p>Builds positive relationships with finance and non-finance stakeholders.</p><br><br></li><li><p>Explains financial information to audiences with varying levels of expertise.</p><br><br></li><li><p>Works independently and manages multiple priorities.</p><br><br></li><li><p>Proactively identifies issues and suggests improvements.</p><br><br></li><li><p>High integrity, confidentiality, and professionalism.</p><br><br></li><li><p>Works under pressure and meets reporting deadlines.</p><br><br></li></ul>KEY PERFORMANCE INDICATORS (KPIs):<ul><li><p>Timely, accurate submission of budgets, forecasts, and management reports.</p><br><br></li><li><p>Accurate and complete models, reports, and analysis.</p><br><br></li><li><p>Effective identification and explanation of key variances.</p><br><br></li><li><p>Compliance with planning procedures, reporting deadlines, and internal controls.</p><br><br></li><li><p>Improved visibility of business performance and cost management.</p><br><br></li><li><p>Timely delivery of ad hoc analysis and decision support.</p><br><br></li><li><p>Ongoing improvement in reporting processes, data quality, and analytical efficiency.</p><br><br></li></ul> <br><br> </div>