Oracle Developers Jobs in UAE

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Job Summary <br></span><ul> <li>Handle delivery of CM related business processes and related services for all Business Units of IFFCO group.</li> <li>Monitor self-performance based on established KPIs and SLAs.</li> </ul> <br><br>Roles &amp; Responsibilities <br><p>1. Funds Management :</p><br> <ul> <li>Ensure transaction documentation is complete and consistent with procedure.</li> <li>Prepare necessary documentation for loans and investments.</li> <li>Maintenance of all documents</li> </ul> <p>2. Cash Forecasting and Cash Flow Management :</p><br> <ul> <li>Prepare monthly cash flow forecasts for operations</li> <li>Liaise closely with AP &amp; AR team to enable accurate cash forecasting</li> </ul> <p>3. Petty Cash Management :</p><br> <ul> <li>Collect and handle cash, maintain cash balances.</li> <li>Distribute case as per need and process claims for the same</li> </ul> <p>4. Document Processing:</p><br> <ul> <li>Process import &amp; export documents as Bank guarantee, Letter of Credit etc. across all BUs in coordination with user department/SCM/Purchase and other Finance teams</li> </ul> <p>5. Bank Relations:</p><br> <ul> <li>Daily monitoring of all bank accounts for cash management</li> </ul> <p>6. Risk Management &amp; Insurance:</p><br> <ul> <li>Accurately record all loans, capital &amp; interest repayments, bank charges, currency swaps and foreign exchange deals, etc.</li> <li>Monitor debt covenants and ensure that the Group not enter an event of default.</li> <li>Reporting to management on the group financial position and its total risk exposure.</li> </ul> <p>6. Management and Statutory Reporting:</p><br> <ul> <li>Prepare report to management on the group financial position and its total risk exposure</li> <li>Assist with month-end reporting.</li> <li>Ensure reporting on daily cash balances.</li> </ul> <p>7. Audit and Risk Management:</p><br> <ul> <li>Assist in audits and provide information for verification.</li> </ul> <br><br>KPIs <br><ul> <li>Accuracy of fund requirement request</li> <li>Accuracy of cash flow forecast</li> <li>Time to produce forecasts</li> <li>Accuracy and TAT of processing import &amp; export documents</li> <li>Accuracy of cash balances</li> <li>Timeliness of reporting</li> </ul> <br><br>Work experience requirement <br><p>Minimum of 2 years of experience in a similar or related role in BPO/Shared Service</p><br> <br><br>Qualification <br><ul> <li>Graduate in Finance</li> <li>Part or fully qualified student of a recognized professional Institute such as CFA, ICWA, CMA etc.</li> </ul> <br><br>Competencies <br>Financial Transaction Processing<br>General Ledger Management<br>Oracle/SAP ERP<br>Financial Compliance<br>Advanced Excel<br>Communicating effectively<br>Self and Team Management<br>Planning &amp; Decision Making<br>Customer Centricity<br>Ownership &amp; Result Orientation<br><br><br><br> </div>

<p><strong>Team Leadership</strong></p><ul><li><p>Lead, manage, and mentor a team of Accountants across all group entities (GCC, India, South Africa), with direct reporting lines into this role</p></li><li><p>Set performance objectives, conduct reviews, and build finance team capability across all locations</p></li><li><p>Standardize processes and reporting practices across jurisdictions</p></li></ul><p><strong>Treasury & Payments</strong></p><ul><li><p>Review and approve payment transfers and disbursements across all entities prior to release</p></li><li><p>Manage banking relationships across multiple jurisdictions, including facility renewals, trade finance, and cash management</p></li><li><p>Monitor group liquidity and working capital positions</p></li></ul><p><strong>Compliance & Statutory</strong></p><ul><li><p>Ensure full tax compliance (VAT, corporate tax, withholding tax, transfer pricing where applicable) across GCC, India, and South Africa</p></li><li><p>Ensure timely statutory filings, audits, and adherence to local regulatory requirements in each jurisdiction</p></li><li><p>Liaise with external auditors, tax consultants, and regulatory bodies</p></li></ul><p><strong>Planning & Analysis</strong></p><ul><li><p>Lead the group budgeting, forecasting, and financial planning cycles</p></li><li><p>Prepare consolidated financial statements and management reports for leadership and stakeholders</p></li><li><p>Deliver variance analysis, KPI tracking, and financial insights to support business decisions</p></li><li><p>Identify cost efficiencies and risk areas across the group, including raw material costs, production variances, and inventory valuation</p></li></ul><p><strong>Governance</strong></p><ul><li><p>Strengthen internal controls and financial governance across all entities</p></li><li><p>Support M&A, new entity setup, or restructuring activities as needed</p></li><li><p>Present financial performance to senior management and/or board</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ol><li><p>Bachelor's degree in Finance/Accounting; <strong>CA / ACCA / CPA / CIMA</strong> (or equivalent) required</p></li><li><p>Minimum <strong>15 years</strong> of progressive finance experience, with at least 5 years in a Controller or senior finance leadership role </p></li><li><p>Prior experience in the chemical or manufacturing industry is preferred, with strong understanding of cost accounting, inventory management, and production-related financial controls</p></li><li><p>Proven experience managing finance operations across multiple countries/entities, ideally including GCC, India, and/or South Africa</p></li><li><p>Strong knowledge of UAE VAT/Corporate Tax laws and familiarity with tax regimes in GCC, India, and South Africa</p></li><li><p>Experience managing banking relationships and treasury functions across jurisdictions</p></li><li><p>Strong people management experience </p></li><li><p>Advanced proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and Excel</p></li><li><p>Excellent communication and stakeholder management skills</p></li><li><p>Willingness to travel when required </p></li></ol>

<ul><li><p>Prepare Monthly Operations Review (MOR) and Divisional Review Meeting (DRM) decks, consolidating executive updates, KPI scorecards, and controlling matters into a Board-ready format.</p></li><li><p>Capture and circulate meeting minutes and agreed action items promptly after each session, ensuring alignment with divisional CFOs and tower heads.</p></li><li><p>Coordinate the monthly governance calendar across all divisions, aligning schedules, invitees, and logistics with stakeholders.</p></li><li><p>Build and maintain consolidated action trackers with clear owners, due dates, RAG status, dependencies, and context, driving items to closure.</p></li><li><p>Track completion rates across divisions, categorize items by impact, escalate overdue or blocked actions, and report status back into the MOR/DRM cadence.</p></li><li><p>Follow up proactively with owners across GBS Finance and Business / Divisional Finance to secure timely updates and evidence of closure.</p></li><li><p>Support pre-closure and post-closure reporting inputs feeding the MOR/DRM packs, including KPI dashboards and service delivery scorecards.&nbsp;</p></li><li><p>Consolidate and validate inputs from towers and the Controlling team to ensure accuracy and consistency across all governance deliverables.</p></li><li><p>Participate in GBS Finance Agile POD weekly sessions with GTDP and support the delivery of automation initiatives across towers.</p></li><li><p>Contribute to Business Requirement Documents (BRD) and Cost-Benefit Analyses (CBA), and track transformation milestones through the roadmap and deliverables tracker.</p></li><li><p>Manage ad-hoc requests from Group leadership to enable rapid, data-driven decision-making.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p><strong>Required Skills To Be Successful:</strong></p><ul><li><p>Excellent stakeholder management and communication skills.</p></li><li><p>Advanced proficiency in PowerPoint and Excel for creating detailed reporting decks and action trackers.</p></li><li><p>Proven ability to follow through on tasks with disciplined project management approach.</p></li><li><p>Adept at using Microsoft Planner/Lists and Power BI/Tableau for data tracking and analytics.</p></li></ul><p><br><strong>What Qualifies You For The Role:</strong></p><ul><li><p>Bachelor's Degree in Finance, Accounting, or Business, with CPA / ACCA / CMA preferred.</p></li><li><p>4+ years of experience in Finance Shared Services, PMO / project coordination, or Audit.</p></li><li><p>Advanced skills in PowerPoint & Excel, Microsoft Planner / Lists, Power BI / Tableau, with familiarity in ERP systems such as SAP / Oracle.</p></li><li><p>Strong understanding of FSSC taxonomy, end-to-end process lifecycles, and governance/reporting cadences.</p></li></ul></li></ul>

<ul><li><p>Procure various category materials and services related to your assigned vertical.</p></li><li><p>Develop hierarchies of categories for both direct and indirect expenditure that can be subjected to category management and strategic procurement activities</p></li><li><p>Assess the market factors and develop specific sourcing strategies for various categories</p></li><li><p>Consolidate the overall spend of the various categories to conduct spend analysis</p></li><li><p>Manage the complete tender cycle including the commercial evaluation of bids and proposals</p></li><li><p>Identify sources of competitive advantage and value add to enhance the procurement & supply function.</p></li><li><p>Select the right type of contractual agreements with the vendors and subcontractors and manage the contract life cycle end to end.</p></li><li><p>Contract clause negotiation</p></li><li><p>Conduct commercial negotiation of high value contracts to ensure value add.</p></li><li><p>Manage supply risks</p></li><li><p>Effective management of various internal as well as external stakeholders.</p></li><li><p>Evaluate the capabilities of ERP and other procurement systems and databases for procurement and supply activities, and make recommendations to senior managers on the development and implementation of systems</p></li><li><p>Working with data analytics to improve the efficiency of the procurement & supply function</p></li><li><p>Execute Vendor Management of the assigned category</p></li><li><p>Execute Vendor Performance Evaluation</p></li><li><p>Contribute to full-fill the various initiatives of the procurement function</p></li><li><p>Effective Team management</p></li></ul><p><strong>Desired Candidate Profile</strong></p><p><strong>Educational Qualification&nbsp;</strong></p><ul><li><p>University Graduate (Commerce, CIPS / IT /Marketing Background)</p></li></ul><p><strong>Work Experience&nbsp;</strong></p><ul><li><p>5-7 years of experience in procurement functions.</p></li></ul><p><strong>Competencies&nbsp;</strong></p><ul><li><p>Good understanding of commercial aspects of material specifications, (having exposure to general administrative / building materials / automotive and marketing requirements)</p></li><li><p>Well-versed with tendering process and contractual terms and condition</p></li><li><p>He / She should have excellent negotiating skills, knowledge of UAE market, and exposure to techno commercial aspects of local and international purchasing and to be able to work under pressure.</p></li><li><p>Well-versed with ORACLE/ YARDI ERP and procurement sourcing software but not limited to the same.</p></li><li><p>Good communication skills to be able to interact effectively with various senior level stakeholders</p></li><li><p>Having valid UAE driving license.</p></li></ul><p><strong>Languages&nbsp;</strong></p><ul><li><p>English</p></li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job description <p>​</p><br><p><span>IT Retail Business Partner | A fast growing Global French Luxury Brand</span></p><br><p>Are you a strategic IT professional who thrives at the intersection of physical retail and digital innovation?</p><br><p><br><b><span>Discover the Organisation</span></b></p><br><p>A Globally recognized high growth French Luxury Brand that seamlessly blends cultural heritage, artistry, and modern sophistication.<br></p><br><p><b><span>Discover the Role</span></b></p><br><p>We are seeking an autonomous, senior-level IT Business Partner to bridge the gap between retail business operations and digital technology. In this role, you will take full ownership of the omnichannel customer experience (CX) roadmap, ensuring seamless integration between physical boutique systems and global e-commerce platforms.</p><br><p><br><b><span>Discover the Responsibilities</span></b></p><br><ul><li><p>Independently drive CX Strategy: Align the omnichannel product roadmap with business objectives to enhance the customer journey across digital and physical touchpoints.</p><br></li><li><p>Unify Retail Platforms: Coordinate the functional integration of e-commerce platforms, CRM tools, and physical retail systems for a unified customer experience.</p><br></li><li><p>Lead Store Deployments: Manage the complete IT lifecycle for new location openings, from infrastructure setup and hardware installation to cloud-system integration.</p><br></li><li><p>Optimize Systems: Oversee daily operational health, system maintenance, and vendor support tickets for all in-store retail technologies.</p><br></li><li><p>Manage Stakeholders: Act as the primary liaison between business units and IT teams, translating commercial requirements into technical solutions.</p><br></li></ul><p><b><span>Discover the Requirements</span></b></p><br><ul><li><p>6 to 10 years of experience in retail management, with a strong focus on omnichannel operations and customer experience design.</p><br></li><li><p>Proven track record of at least 6 years in retail environments.</p><br></li><li><p>Minimum 3 years of experience working functionally with major ERP and retail CRM software such as SAP and Oracle.</p><br></li><li><p>Hands-on familiarity with e-commerce platforms preferably Shopify, point-of-sale (POS) systems, and store infrastructure.</p><br></li><li><p>Strong independent leadership and communication skills to manage global stakeholders and complex technical roadmaps.</p><br></li></ul><p>​</p><br><p>If you are an experienced retail tech expert capable of independently driving innovative digital solutions, please submit your CV for confidential consideration.</p><br><br> </div>

<p>Experience</p><p>3–5 years of experience in Warehouse Management System implementation, application support, and/or warehouse operations.</p><p>Job Summary</p><p>We are looking for a Logistics & Systems Operations Specialist with hands-on experience in warehouse operations and the implementation, configuration, support, and maintenance of Warehouse Management Systems.</p><p>The role will provide WMS application support, troubleshoot operational and integration issues, coordinate with the WMS vendor and internal teams, support testing and deployments, and work closely with warehouse operations to ensure system stability, operational efficiency, and business continuity.</p><p>Key Responsibilities</p><ul><li><p>Provide L1/L2 application support for WMS production issues.</p></li><li><p>Troubleshoot WMS application, integration, database, RF device, and label-printing issues.</p></li><li><p>Monitor and support interfaces between the WMS, ERP, and external applications.</p></li><li><p>Configure warehouse locations, users, workflows, RF screens, labels, printers, reports, dashboards, and operational parameters.</p></li><li><p>Support UAT, business testing, deployments, go-live, system enhancements, and post-production stabilization.</p></li><li><p>Analyze system issues, perform root-cause analysis, and coordinate fixes with vendors and internal teams.</p></li><li><p>Support warehouse users, manage incidents, and ensure timely issue resolution.</p></li><li><p>Support the onboarding of new customers, including process configuration, master-data setup, user access, interfaces, labels, reports, testing, and go-live support.</p></li><li><p>Prepare and maintain configuration documents, SOPs, user guides, issue logs, test scripts, and change records.</p></li><li><p>Train warehouse users and superusers on WMS processes, system enhancements, and correct system usage.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>3–5 years of experience in logistics, warehouse operations, WMS implementation, or application support.</p></li><li><p>Good understanding of inbound, outbound, inventory, picking, packing, and shipping processes.</p></li><li><p>Hands-on experience in WMS implementation, UAT, deployment, go-live, and production support.</p></li><li><p>Experience with Infor WMS is preferred; experience with another leading WMS platform will also be considered.</p></li><li><p>Working knowledge of SQL and experience working with Oracle or Microsoft SQL Server databases.</p></li><li><p>Experience with WMS–ERP integrations, APIs, RF devices, labels, reports, dashboards, and workflows.</p></li><li><p>Proficiency in Microsoft Office, particularly Microsoft Excel.</p></li><li><p>Basic knowledge of Windows Server and network concepts is preferred.</p></li><li><p>Experience with Dubai Customs and logistics documentation is an advantage.</p></li></ul>

<ul><li>Conduct thorough physical and technical inspections of vehicles at auctions, trade-ins, and supplier locations prior to purchase.</li><li>Assess mechanical, structural, electrical, and cosmetic condition using standardized inspection checklists.</li><li>Identify accident history, odometer discrepancies, flood/fire damage, and title irregularities.</li><li>Coordinate with the Product Quality Team for technical diagnostics on flagged or high-risk vehicles.</li><li>Ensure inspection findings are accurate against actual vehicle condition in at least 95% of cases (verified quarterly).</li><li>Determine fair market value of candidate vehicles using UAE resale benchmarks and comparable listings.</li><li>Estimate refurbishment costs and their impact on projected resale margins.</li><li>Recommend maximum acquisition price to keep vehicles below market resale value.</li><li>Analyse depreciation trends and demand levels for specific makes, models, and trims.</li><li>Provide data-driven valuation reports to support go/no-go purchase decisions.</li><li>Verify vehicle ownership, registration, and RTA compliance documentation prior to acquisition sign-off.</li><li>Confirm vehicles are free of outstanding loans, fines, or legal encumbrances.</li><li>Prepare formal evaluation reports to support audits, approvals, and record-keeping.</li><li>Ensure 100% compliance with UAE regulations, including RTA requirements and VAT.</li><li>Work closely with the Procurement Specialist to validate sourcing decisions before final purchase approval.</li><li>Collaborate with the Cataloging Associate to ensure inventory data and condition grading are accurate.</li><li>Liaise with the Sales team on market demand and desirability of specific vehicle categories.</li><li>Support auction strategy through pre-bid evaluations and risk flagging.</li><li>Maintain evaluation logs and quality-metrics dashboards for management review.</li><li>Identify recurring patterns in vehicle condition issues to refine sourcing and inspection criteria.</li><li>Recommend process improvements to reduce vehicle evaluation cycle time.</li><li>Track evaluator accuracy against post-purchase inspection and resale outcomes.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Preferably within the UAE automotive or used car industry experience.</li><li>Strong working knowledge of vehicle mechanics, common defect patterns, and refurbishment cost drivers.</li><li>Familiarity with vehicle history and valuation tools/platforms.</li><li>Proficiency in inventory management systems (e.g., Oracle, Salesforce) and Microsoft Excel.</li><li>Excellent communication skills in English (Arabic is an advantage).</li><li>Highly analytical, detail-oriented, and able to exercise sound, independent judgment given the financial impact of evaluation decisions.</li></ul>

<p>Job Description — Internal Auditor</p><p>Company: Group of Companies - Carryfood</p><p>Reports to: Director - Finance</p><p>Purpose: Ensure the accuracy, integrity, and control of financial and operational processes across warehouse, van sales, and outlet-level stock operations.</p><p>Key Responsibilities</p><ul><li><p>Analyse the financial books strictly regularly and ensure the process followed by the company meets accounting and legal standards</p></li><li><p>Conduct periodic audits of inventory across warehouse, van sales, and outlets; investigate stock variances</p></li><li><p>Review internal controls around cash handling, credit sales, and outstanding receivables</p></li><li><p>Plan calendars for the company’s audit process.</p></li><li><p>Ability to multi task and conduct surprise audits.</p></li><li><p>Audit shelf rent/listing fee arrangements and outlet-wise reporting for accuracy</p></li><li><p>Evaluate segregation of duties and approval workflows across sales and finance processes</p></li><li><p>Prepare clear, actionable audit reports for management with findings and recommendations</p></li><li><p>Follow up on corrective actions from prior audits</p></li><li><p>Flag fraud risks or control gaps proactively, regardless of seniority involved</p></li></ul><p>Requirements</p><ul><li><p>Bachelor’s degree in accounting, Finance, or related field</p></li><li><p>CIA, ACCA, CA, or CPA preferred</p></li><li><p>3+ years of audit experience, ideally in trading, distribution, or FMCG</p></li><li><p>Strong Excel skills; ERP experience (e.g., SAP, Oracle, Tally)</p></li><li><p>UAE audit/compliance experience is a plus</p></li><li><p>High integrity, discretion, and independent judgment</p></li></ul><p>Technical skills</p><ul><li><p>Strong grasp of accounting and financial statements</p></li><li><p>Inventory/stock audit experience.</p></li><li><p>Knows internal controls (segregation of duties, approvals, reconciliations)</p></li><li><p>Comfortable with your ERP system, MS office, Power BI and similar dashboards.</p></li></ul><p>•</p><p>Experience</p><ul><li><p>Trading/distribution or FMCG background is a plus — understands van sales variances, shelf rent, receivables aging</p></li><li><p>Cash/credit handling audit experience</p></li></ul><p>Traits</p><ul><li><p>Sceptical, detail-oriented, discreet, clear communicator, willing to flag issues even to senior staff.</p></li><li><p>Strict on implementing rules</p></li></ul><p>•</p><p>Qualifications</p><ul><li><p>CIA/ACCA/CA/CPA.</p></li><li><p>UAE experience is a plus.</p></li><li><p>FMCG experience is a plus.</p></li></ul><p>We can offer salary from AED4000 – AED5000 + Food and accomdation and other perks</p><p><strong>Desired Candidate Profile</strong></p><p>Qualifications</p><ul><li><p>CIA/ACCA/CA/CPA.</p></li><li><p>UAE experience is a plus.</p></li><li><p>FMCG experience is a plus.</p></li></ul>

<ul><li><p>Prepare RFQs/RFPs, float tenders, and evaluate commercial and technical bids.</p></li><li><p>Negotiate pricing, payment terms, and delivery schedules with suppliers.</p></li><li><p>Coordinate with project teams to forecast material requirements based on BOQ and schedules.</p></li><li><p>Ensure procured materials meet ASTM, BS, ACI, and UAE regulatory standards.</p></li><li><p>Prepare material submittals (datasheets, samples, test certificates) for consultant approval.</p></li><li><p>Conduct vendor performance evaluations and maintain an updated approved vendor list.</p></li><li><p>Issue purchase orders and track order status from placement to delivery and inspection.</p></li><li><p>Inspect materials upon delivery for quality, quantity, and compliance with approved samples.</p></li><li><p>Manage logistics for imported materials (shipping, customs clearance, port storage).</p></li><li><p>Reconcile delivered quantities against BOQ and purchase orders.</p></li><li><p>Resolve supplier disputes, quality issues, and delivery delays promptly.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><p><strong>Job Summary:</strong><br>We are hiring a&nbsp;<strong>Procurement Engineer</strong>&nbsp;who has a strong background in the&nbsp;<strong>Civil Construction field from the UAE</strong>. Experience must be with construction projects dealing with the&nbsp;<strong>commercial sector</strong>&nbsp;such as&nbsp;<strong>Shopping Malls, Branded Outlets, Office Buildings, High-Rise Buildings, and Low-Rise Business/Commercial Towers</strong>&nbsp;—and&nbsp;<strong>NOT Villas or Residential Houses</strong>. The ideal candidate must be&nbsp;<strong>proficient in working independently</strong>&nbsp;and&nbsp;<strong>capable enough to be a Leader soon</strong>.</p><br><p><strong>What We Are Looking For in a Candidate for this Role:</strong></p><ul><li><p><strong>Experience:</strong>&nbsp;With a minimum of 5 years in procurement within the UAE civil construction sector.</p></li><li><p><strong>Education:</strong>&nbsp;Bachelor's Degree in Civil Engineering, Materials Science, or Supply Chain Management.</p></li><li><p><strong>Type of Construction:</strong>&nbsp;Must have prior experience working on&nbsp;<strong>High-Rise Commercial Towers, Shopping Malls, Office Complexes, or Mixed-Use Developments</strong>&nbsp;with bulk material quantities exceeding 50,000 tons of rebar and 200,000 m³ of concrete.</p></li><li><p><strong>Software Proficiency (Role-Specific):</strong></p><ul><li><p>ERP Systems (SAP/Oracle/Maximo/Or any other similar for purchase orders and inventory)</p></li><li><p>Advanced MS Excel (cost analysis, budget tracking, vendor scorecards)</p></li><li><p>MS Word and Outlook (for correspondence and documentation)</p></li></ul></li><li><p><strong>Additional Skills:</strong>&nbsp;Strong negotiation skills, commercial acumen, vendor relationship management, and knowledge of local market rates and import procedures.</p></li></ul>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li>Prepare and maintain accurate financial statements, ensuring compliance with relevant accounting standards and regulations.</li><li>Conduct detailed account reconciliations, identifying discrepancies and implementing corrective measures to maintain data integrity.</li><li>Analyze financial data to identify trends, variances, and opportunities for cost savings, providing actionable insights to management.</li><li>Manage payroll processes, ensuring timely and accurate disbursement of salaries and compliance with tax regulations.</li><li>Assist in the preparation of budgets and forecasts, collaborating with various departments to align financial goals with organizational strategy.</li><li>Oversee accounts payable and receivable processes, ensuring prompt invoicing and collection while managing cash flow efficiently.</li><li>Prepare tax returns and ensure timely filing, while advising on tax planning strategies to optimize financial outcomes.</li><li>Support internal and external audits by providing necessary documentation and addressing inquiries in a timely manner.</li><li>Implement and monitor internal controls to safeguard company assets and enhance operational efficiency.</li><li>Continuously seek process improvements and automation opportunities within the accounting function to enhance productivity.</li></ul><br></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is a plus for advanced understanding.</li><li>Professional certification (e.g., CPA, CMA) demonstrating expertise and commitment to the accounting profession.</li><li>Minimum 3-5 years of relevant work experience in accounting or finance, ideally within a corporate environment or specific industry.</li><li>Familiarity with accounting software (e.g., QuickBooks, SAP, Oracle) and proficiency in Microsoft Excel for data analysis.</li><li>Strong analytical skills with the ability to interpret complex financial data and communicate findings effectively.</li><li>Detail-oriented mindset with exceptional organizational skills to manage multiple tasks and deadlines efficiently.</li><li>Excellent communication skills, both verbal and written, to interact with stakeholders across all levels of the organization.</li><li>Ability to work collaboratively in a team environment while also being self-motivated and able to work independently.</li><li>A proactive approach to problem-solving, with the ability to think critically and develop innovative solutions.</li><li>Cultural awareness and adaptability to work in diverse environments, with fluency in English; additional languages are an asset.</li></ul><br><br><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li>Develop and execute a comprehensive, end-to-end supply chain strategy that aligns with the company's overarching business objectives and drives competitive advantage.</li><li>Oversee the strategic sourcing and procurement functions, optimizing supplier relationships, negotiating favorable contracts, and ensuring the reliable supply of high-quality materials and services.</li><li>Direct and manage all aspects of inventory management, implementing advanced forecasting and planning techniques to minimize carrying costs while maximizing product availability and service levels.</li><li>Lead the logistics and transportation operations, designing efficient networks, selecting optimal carriers, and leveraging technology to reduce costs and improve delivery performance.</li><li>Champion the adoption of cutting-edge supply chain technologies, including AI, machine learning, and blockchain, to enhance visibility, automation, and data-driven decision-making.</li><li>Build and mentor a high-performing supply chain team, fostering a culture of continuous improvement, innovation, and accountability across all functional areas.</li><li>Establish and monitor key performance indicators (KPIs) across the supply chain, identifying trends, diagnosing root causes of issues, and implementing corrective actions to achieve operational excellence.</li><li>Manage supply chain risk proactively, developing robust contingency plans and mitigation strategies to address potential disruptions from geopolitical events, natural disasters, or supplier failures.</li><li>Drive sustainability and ethical practices throughout the supply chain, ensuring compliance with environmental regulations and promoting responsible sourcing and labor practices.</li><li>Collaborate cross-functionally with sales, marketing, finance, and operations to ensure seamless integration of the supply chain with other business units and achieve unified business goals.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Exceptional leadership and people management skills, with a demonstrated ability to inspire, motivate, and develop diverse teams.</li><li>Advanced proficiency in supply chain software (e.g., SAP, Oracle, Kinaxis) and data analytics tools.</li><li>Strong negotiation, analytical, and problem-solving abilities, with a keen eye for detail and strategic thinking.</li><li>Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels of an organization.</li><li>Resilience and adaptability to navigate complex and rapidly changing business environments, with a commitment to ethical conduct.</li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ol><li><p>VAT Compliance &amp; Regulatory Management</p></li></ol><ul><li><p>Review VAT computations, reconciliations and supporting schedules prior to submission to the tax authorities.</p></li><li><p>Perform detailed reviews of sales transactions, output VAT calculations and revenue reconciliations to identify compliance risks and reporting inaccuracies.</p></li><li><p>Review purchase transactions and input VAT recovery assessments to ensure compliance with recoverability rules and documentation requirements.</p></li><li><p>Oversee import and export VAT reconciliations, customs-related VAT treatments, reverse charge transactions and cross-border supplies.</p></li><li><p>Monitor changes in VAT legislation and assess their impact on existing business processes and reporting requirements.</p></li><li><p>Support tax authority audits, assessments, information requests, and investigations by preparing documentation and responding to queries.</p></li><li><p>Identify VAT risks and control gaps and implement corrective actions to strengthen compliance.</p></li></ul><ol><li><p>Operations Governance</p></li></ol><ul><li><p>Review and validate key VAT controls to ensure compliance with internal policies and regulatory requirements.</p></li><li><p>Monitor VAT-related KPIs, dashboards and compliance metrics.</p></li><li><p>Ensure timely closure of VAT exceptions, unresolved reconciliations and reporting discrepancies.</p></li><li><p>Drive standardization of VAT processes across entities, business units and jurisdictions.</p></li></ul><ol><li><p>Tax Technology, Automation &amp; Process Improvement</p></li></ol><ul><li><p>Drive automation initiatives to improve VAT compliance, reconciliation, reporting and monitoring processes.</p></li><li><p>Partner with IT, Finance Transformation and external vendors to implement tax technology solutions.</p></li><li><p>Develop dashboards and analytical tools to improve visibility over VAT risks, compliance status and operational performance.</p></li></ul><ol><li><p>Reporting &amp; Management Information</p></li></ol><ul><li><p>Prepare and present VAT compliance status reports, risk assessments and operational dashboards to senior management.</p></li><li><p>Monitor key performance indicators related to VAT compliance, filing accuracy, exception management and process efficiency.</p></li><li><p>Support leadership with insights and recommendations to strengthen tax governance and operational effectiveness.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>7 –9 years of experience in GCC VAT, Indirect Tax compliance or Shared Services operations.</p></li><li><p>Strong knowledge of UAE VAT and exposure to KSA VAT regulations.</p></li><li><p>Experience managing outsourced service providers and large-volume VAT operations.</p></li><li><p>Strong stakeholder management and communication skills.</p></li><li><p>Prior experience with ERP systems such as Oracle or Microsoft Dynamics.</p></li><li><p>Exposure to VAT automation, Tax Technology and process transformation initiatives.</p></li><li><p>MBA Finance/ CA/ CMA/ ACCA (completed or part qualified)</p></li></ul><p></p></section>

<p>A leading Abu Dhabi-based investment organization is seeking an experienced Treasury professional to join its Finance function. This opportunity is suited to candidates who have progressed beyond day-to-day treasury operations and have been actively involved in treasury transformation, process improvement, treasury systems implementation, liquidity optimization, and treasury governance initiatives within large and complex organizations. The successful candidate will play a key role in enhancing treasury processes, strengthening controls, improving cash visibility, and supporting strategic cash management activities across the organization. Key Responsibilities • Manage and enhance cash management and liquidity planning activities across the organization. • Prepare and review short-term and long-term cash flow forecasts and liquidity reports. • Identify opportunities to improve treasury processes, controls, reporting, and operational efficiency. • Support treasury transformation initiatives, including automation, process redesign, and system enhancements. • Review and optimize cash management practices to improve visibility, forecasting accuracy, and working capital utilization. • Coordinate with banking partners on treasury-related matters and banking operations. • Support the implementation and enhancement of treasury systems, controls, and governance frameworks. • Develop and maintain treasury policies, procedures, and operating guidelines. • Prepare treasury management reports and provide recommendations to support decision-making. • Ensure compliance with internal controls, regulatory requirements, and treasury governance standards.</p><p>To be considered for this role, you need to meet the following criteria: • Bachelor's Degree in Finance, Accounting, Economics, or a related discipline. • Minimum 5 years of relevant experience in Treasury, Cash Management, Treasury Operations, or Treasury Transformation functions. • Demonstrated involvement in treasury process improvement, treasury projects, system implementations, or treasury transformation initiatives. • Strong knowledge of liquidity management, cash flow forecasting, working capital management, and treasury controls. • Experience working within large corporates, investment firms, sovereign wealth funds, multinational organizations, major banks, or government-related entities. • Strong stakeholder management and communication skills. Highly Preferred • Treasury Management Systems (Kyriba, FIS Integrity, Quantum, SAP Treasury, Oracle Treasury, or similar). • Treasury Centre of Excellence (CoE) exposure. • Bank account rationalization projects. • Treasury automation and process optimization initiatives. • Treasury governance, controls, and policy development experience. Candidates from Tier-1 organizations will be highly preferred.ed.</p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li>Develop and implement procurement strategies that align with the company’s goals and objectives to drive cost efficiency and value.</li><li>Conduct supplier evaluations and negotiations, ensuring that contracts are favorable, compliant, and beneficial to the organization.</li><li>Collaborate cross-functionally with departments such as finance, operations, and legal to ensure cohesive procurement processes.</li><li>Monitor market trends and supplier performance, adapting procurement strategies to mitigate risks and seize opportunities.</li><li>Manage the procurement budget, tracking expenditures and implementing cost-saving initiatives without compromising quality.</li><li>Establish and maintain strong relationships with suppliers, fostering collaboration and ensuring timely delivery of goods and services.</li><li>Lead and mentor the procurement team, promoting professional development and encouraging a high-performance culture.</li><li>Utilize procurement software and tools to streamline processes, improve accuracy, and enhance data-driven decision-making.</li><li>Ensure compliance with procurement policies and regulatory requirements, conducting audits and assessments as necessary.</li><li>Prepare and present procurement reports and forecasts to senior management, showcasing achievements and future strategies.</li></ul><br></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Business Administration, Supply Chain Management, or a related field; a Master's degree is a plus.</li><li>A minimum of 5 years of experience in procurement or supply chain management, preferably in a manufacturing or retail environment.</li><li>Professional certification such as Certified Purchasing Manager (CPM) or Certified Supply Chain Professional (CSCP) to demonstrate expertise.</li><li>Experience with supplier relationship management and contract negotiation in a fast-paced industry.</li><li>Proficient in procurement software (e.g., SAP Ariba, Oracle Procurement Cloud) and advanced Excel skills for data analysis.</li><li>Strong analytical skills with the ability to interpret complex data and market trends to inform procurement decisions.</li><li>Exceptional communication and interpersonal skills to effectively liaise with suppliers and internal stakeholders.</li><li>Ability to thrive in a dynamic environment, adapting quickly to changes and challenges in procurement needs.</li><li>Demonstrated leadership qualities, with experience in managing and developing a high-performing procurement team.</li><li>Fluency in English is mandatory; proficiency in additional languages is advantageous for global supplier interactions.</li></ul><br><p></p></section>

Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.<br><br>Provides direction and advice on all procurement and contract related issues in Eastern Hemisphere<br><br> <br><br>Coordinate with UAE Operations and warehousing teams <br><br>Initiating Vendor Additions <br><br>Initiating MSA's for contractors <br><br>Implementing and communicate purchasing policies. <br><br>Support the Project Management Team for all their requirements <br><br>Support CANRIG for all their procurement related requirements <br><br>Catalog set-up, management and support for Saudi Arabia <br><br>Train Requestors in i Supplier for PR preparations <br><br>Reviewing and renegotiating existing contracts <br><br>Reviewing and approving Purchase orders as per SOA <br><br>Track and coordinate the local deliveries. <br><br>Close out of all Open PO that are no longer required for Saudi Arabia. <br><br>Ensuring the annual goals are being fulfilled in monthly basis. <br><br>Meeting new potential vendors for KSA <br><br>Updating Sole vendor list with new Vendors. <br><br>Vendor negotiation <br><br>Support and participate on achieving organizational QHSE objectives Responsible for performing duties in accordance with the company’s policies, procedures, and quality objectives Have necessary authority to make decisions within their scope of work and escalate issues as needed and collaborate with relevant stakeholders to ensure operational effectiveness. Accountable for the quality, accuracy, and timeliness of their work, as well as for reporting any nonconformities or risks that may impact quality, legal compliances, safety, environment, or customer satisfaction. Support and participate in achieving organizational QHSE objectives. The employee is responsible for performing duties in accordance with the company’s policies, procedures, and quality objectives The employee has the necessary authority to make decisions within their scope of work and escalate issues as needed and collaborate with relevant stakeholders to ensure operational effectiveness. The employee is accountable for the quality, accuracy, and timeliness of their work, as well as for reporting any nonconformities or risks that may impact quality, legal compliances, safety, environment, or customer satisfaction. Support and participate on achieving organizational QHSE objectives. Other duties may be assigned <br><br>MINIMUM QUALIFICATIONS <br><br> <br><br>Diploma or Bachelor's degree <br><br>Industry related Work experience of 3-5 years <br><br>Basic Knowledge in Excel <br><br>Good personality and communication skills <br><br>PREFERRED QUALIFICATIONS <br><br> <br><br>5 years' experience in Oilfield Service Industry <br><br>Advance Knowledgeable in Microsoft Excel <br><br>Bachelor's Degree <br><br>Experience with Oracle and Microsoft ERP software's <br><br>POWER Bl knowledge

Company Description<br><br>Hyde is much more than a brand – it is a state of mind. We celebrate the true spirit of discovery and the adventure of human connection. Authentically personal and captivating iconic moments.<br><br>Job Description<br><br>We're looking for a detail-oriented and organized Accounts Receivable Supervisor to join our finance team in Dubai, United Arab Emirates. In this supervisory role, you will oversee the accounts receivable function, manage a team of professionals, and ensure timely collection of outstanding invoices while maintaining accurate financial records. The ideal candidate will demonstrate strong leadership capabilities, exceptional organizational skills, and a commitment to operational excellence in a fast-paced financial environment.<br><br>Supervise and mentor the accounts receivable team, providing guidance on daily tasks, performance expectations, and professional development Manage the full accounts receivable cycle, including invoice verification, aging analysis, and collection follow-up Monitor and analyze accounts receivable metrics to identify trends, bottlenecks, and opportunities for process improvement Develop and implement collection strategies to minimize Days Sales Outstanding (DSO) and reduce bad debt Prepare accurate and timely accounts receivable reports for management review and financial analysis Ensure compliance with UAE tax regulations, VAT requirements, and company credit policies Communicate effectively with customers regarding payment terms, invoice discrepancies, and collection matters Reconcile customer accounts and investigate discrepancies with attention to detail and accuracy Customize and optimize accounting software workflows to enhance team efficiency and data integrity Collaborate with sales, customer service, and finance departments to resolve customer issues and improve cash flow Train team members on accounting software systems, company procedures, and best practices Monitor and control departmental expenses while maintaining budget accountability<br><br>Qualifications<br><br>3-5 years of professional experience in accounts receivable, collections, or related finance functions1-2 years of supervisory or team leadership experience Proficiency in accounting software and ERP systems (SAP, Oracle, or similar platforms) Advanced Microsoft Excel skills, including pivot tables, VLOOKUP, and data analysis Strong knowledge of UAE tax regulations and VAT compliance requirements Excellent understanding of credit policies, collection procedures, and accounts receivable best practices Demonstrated ability to analyze financial data and generate actionable insights Exceptional organizational and time management skills with ability to prioritize multiple tasks Strong written and verbal communication skills in English Problem-solving mindset with ability to resolve complex customer and accounting issues Proficiency in customer relationship management and negotiation Detail-oriented approach to financial record-keeping and reconciliation Experience in the Middle East or UAE business environment (preferred) Familiarity with international payment methods and banking procedures (preferred) Ability to work independently and lead a team in a dynamic environment

Role Description We are seeking a detail-oriented, proactive, and highly organized Procurement Assistant / Purchasing Assistant / Procurement Coordinator to support the daily operational execution of our purchasing and supply chain department. In this foundational role, you will play a key part in maintaining efficient procurement workflows, managing purchase orders, and ensuring the timely acquisition of materials, goods, and services required across the organization. You will work closely with Procurement Managers, Supply Chain Officers, Vendors, and internal department heads (such as Operations, Finance, and Logistics) to process purchase requisitions, track delivery timelines, audit supplier invoices, and maintain inventory data. Responsibilities include verifying purchase requests against operational budgets, issuing formal Purchase Orders (POs), liaising with vendors to resolve order discrepancies or delays, conducting initial price comparisons, and ensuring all procurement files comply with company policy and audit standards. Success in this position requires strong organizational skills, high numerical accuracy, proficiency with ERP or procurement software, effective negotiation tactics, and a sharp focus on cost efficiency and vendor compliance. Qualifications Education: Bachelor's degree or Diploma in Supply Chain Management, Logistics, Business Administration, Procurement, Finance, or a related field. Procurement Operations & PO Lifecycle: Practical understanding of the complete purchase-to-pay (P2P) cycle, purchase requisition verification, Purchase Order (PO) creation, order tracking, and receipt verification (3-way matching). ERP & Procurement Systems: Hands-on experience working with enterprise resource planning (ERP) platforms or inventory/procurement systems (e.g., SAP, Oracle, Net Suite, Odoo, or Zoho Inventory). Vendor Management & Logistics Tracking: Proven ability to communicate effectively with suppliers, track shipment statuses, expedite delayed deliveries, resolve missing or damaged shipment claims, and manage vendor contact databases. Sourcing & Cost Analysis: Ability to gather quotes from multiple vendors, perform basic commercial evaluation and cost comparison matrices, and support preliminary supplier negotiations to secure optimal value. Spreadsheet Proficiency & Reporting: Intermediate-to-advanced knowledge of Microsoft Excel / Google Sheets (VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, and data validation) to maintain purchasing logs, generate spending summaries, and track inventory metrics. Inventory Control & Reconciliations: Familiarity with basic inventory monitoring principles, assisting with periodic stock audits, tracking reorder points, and reconciling physical receipts with invoice documentation alongside Finance teams. Compliance & Audit Preparedness: High attention to detail in maintaining organized digital and paper trails, ensuring strict adherence to internal spending limits, authorization matrices, and ethical purchasing standards. Communication & Negotiation: Clear written and verbal communication skills with a firm, professional approach to interacting with external suppliers, logistics personnel, and internal budget owners. Professional Attributes: High level of integrity, problem-solving agility, strong time management skills under tight deadlines, and a continuous commitment to driving operational efficiency in the supply chain.

Role Description We are seeking a detail-oriented, proactive, and highly organized Procurement Assistant / Purchasing Assistant / Procurement Coordinator to support the daily operational execution of our purchasing and supply chain department. In this foundational role, you will play a key part in maintaining efficient procurement workflows, managing purchase orders, and ensuring the timely acquisition of materials, goods, and services required across the organization. You will work closely with Procurement Managers, Supply Chain Officers, Vendors, and internal department heads (such as Operations, Finance, and Logistics) to process purchase requisitions, track delivery timelines, audit supplier invoices, and maintain inventory data. Responsibilities include verifying purchase requests against operational budgets, issuing formal Purchase Orders (POs), liaising with vendors to resolve order discrepancies or delays, conducting initial price comparisons, and ensuring all procurement files comply with company policy and audit standards. Success in this position requires strong organizational skills, high numerical accuracy, proficiency with ERP or procurement software, effective negotiation tactics, and a sharp focus on cost efficiency and vendor compliance. Qualifications Education: Bachelor's degree or Diploma in Supply Chain Management, Logistics, Business Administration, Procurement, Finance, or a related field. Procurement Operations & PO Lifecycle: Practical understanding of the complete purchase-to-pay (P2P) cycle, purchase requisition verification, Purchase Order (PO) creation, order tracking, and receipt verification (3-way matching). ERP & Procurement Systems: Hands-on experience working with enterprise resource planning (ERP) platforms or inventory/procurement systems (e.g., SAP, Oracle, Net Suite, Odoo, or Zoho Inventory). Vendor Management & Logistics Tracking: Proven ability to communicate effectively with suppliers, track shipment statuses, expedite delayed deliveries, resolve missing or damaged shipment claims, and manage vendor contact databases. Sourcing & Cost Analysis: Ability to gather quotes from multiple vendors, perform basic commercial evaluation and cost comparison matrices, and support preliminary supplier negotiations to secure optimal value. Spreadsheet Proficiency & Reporting: Intermediate-to-advanced knowledge of Microsoft Excel / Google Sheets (VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, and data validation) to maintain purchasing logs, generate spending summaries, and track inventory metrics. Inventory Control & Reconciliations: Familiarity with basic inventory monitoring principles, assisting with periodic stock audits, tracking reorder points, and reconciling physical receipts with invoice documentation alongside Finance teams. Compliance & Audit Preparedness: High attention to detail in maintaining organized digital and paper trails, ensuring strict adherence to internal spending limits, authorization matrices, and ethical purchasing standards. Communication & Negotiation: Clear written and verbal communication skills with a firm, professional approach to interacting with external suppliers, logistics personnel, and internal budget owners. Professional Attributes: High level of integrity, problem-solving agility, strong time management skills under tight deadlines, and a continuous commitment to driving operational efficiency in the supply chain.

Waagner Biro Bridge Services is a leader in delivering high-quality projects in bridge construction, steel structures, and marine engineering. Known for iconic and technically advanced structures, we also provide design and build solutions for harbors, marinas, and jetties.<br><br>Our comprehensive facility management services cover bridges, road infrastructure, buildings, and aviation facilities, ensuring long-term performance and excellence. At Waagner Biro, we are committed to achieving the extraordinary in every project.<br><br>???? Learn more: www.waagnerbiro-bridgesystems.com<br><br><br><br>Job Description<br><br>We are seeking a highly skilled Senior Planning Engineer to join our dynamic team in Dubai, United Arab Emirates. As a key member of our organization, you will play a crucial role in developing and managing complex project schedules, ensuring timely delivery of our engineering and construction projects.<br><br>Develop and maintain detailed project schedules using advanced planning software such as Primavera P6 and MS Project Collaborate with cross-functional teams to integrate various project components and ensure alignment with overall project goals Analyze project progress, identify potential delays, and propose mitigation strategies Prepare and present comprehensive progress reports to stakeholders and senior management Conduct resource allocation analysis and optimize workforce utilization across projects Implement and monitor Earned Value Management (EVM) techniques to track project performance Coordinate with procurement teams to align material delivery schedules with project timelines Assist in the development of project execution plans and work breakdown structures Provide mentorship and guidance to junior planning engineers Contribute to the continuous improvement of planning processes and methodologies Ensure compliance with local construction regulations and practices in the UAE<br><br><br>Qualifications<br><br>Bachelor's degree in engineering, Construction Management, or related field; advanced degree preferred Minimum of 10 years of experience in planning and scheduling for large-scale engineering or construction projects Expert-level proficiency in Primavera P6 and Extension of time techniques such as not limited to TIA and Window anaylsis. Advanced skills in Microsoft Office applications, particularly Excel Good skills in Risk register log and updates Preferable to have experience in Oracle Risk Analysis Strong analytical and problem-solving abilities with a keen eye for detail Excellent organizational skills and ability to manage multiple projects simultaneously Proven experience in applying project management methodologies and best practices Demonstrated ability to communicate effectively with all levels of management and clients Solid understanding of risk management and mitigation strategies in project planning Experience working in the Middle East construction industry, particularly in the UAEProficiency in both written and verbal English Experience with Earned Value Management (EVM) techniques Knowledge of construction industry standards and regulations, including local UAE requirements Willingness to work in a fast-paced, dynamic environment and adapt to changing project requirements

We are looking to hire a Finance Manager who will be responsible for overseeing financial accounting, statutory reporting, financial controls, and IFRS compliance for our client based in the Dubai, UAE, which is one of the largest companies in the region.<br>This position is a contract role with an initial duration of 6 months and renewable based on performance.<br>We are looking for a passionate Finance Manager with a strong accounting background who can ensure accurate financial reporting, maintain compliance with IFRS, and build strong relationships with internal and external stakeholders. You should also have extensive hands-on accounting experience and excellent stakeholder management and communication skills.<br>Key Responsibilities:Manage the end-to-end accounting function, ensuring the accuracy and integrity of financial records. Prepare monthly, quarterly, and annual financial statements in compliance with IFRS and company policies. Lead the month-end and year-end close processes, ensuring timely and accurate reporting. Ensure compliance with statutory, regulatory, and internal financial reporting requirements. Coordinate with internal and external auditors and manage audit requirements effectively. Develop, implement, and maintain strong financial controls and governance frameworks. Partner with business stakeholders to provide financial guidance and support informed decision-making. Analyse financial performance, identify trends, and provide recommendations to improve business performance. Drive continuous improvement initiatives to enhance finance processes and reporting efficiency. Support budgeting, forecasting, cash flow management, and other finance-related activities as required. Build and maintain effective relationships with key stakeholders across the organisation.<br>Knowledge, Skills & Experience:Bachelor's degree in Accounting, Finance, or a related discipline. Professional accounting qualification such as ACA, ACCA, CA, or CPA is highly preferred. Proven experience in a Finance Manager or similar role with a strong hands-on accounting background. Extensive knowledge of International Financial Reporting Standards (IFRS). Strong understanding of financial reporting, reconciliations, and internal controls. Highly detail-oriented with excellent analytical and problem-solving skills. Excellent stakeholder management, interpersonal, and communication skills. Ability to work collaboratively across multiple business functions. Proficiency in Oracle ERP systems and Microsoft Excel.<br>Availability:Preference will be given to candidates available immediately after accepting the offer.<br>We are looking for a candidate who will be able to work in the United Arab Emirates. Please apply with your resume and remember to provide us with your contact details. We will review your job application within 7 working days. Should your profile fit the requirements of the role, a consultant from Edari will be in touch with you to gain a deeper understanding of your profile, discuss the role in more detail, and explain the potential next steps.