Oracle Developers Jobs in UAE

<br><p><strong>We are an established EPC Engineering & Contracting company in UAE, undertaking EHV substation construction turnkey projects across UAE, looking for a competent and well experienced Stores / Inventory Manager </strong></p><br><p>1. JOB PURPOSE</p><p>To lead and control the Company’s <strong>central stores, project stores and inventory operations</strong> across the UAE. Ensuring optimum availability, utilization, control and traceability of materials for multiple EPC projects.</p><p>The role will have various projects like power, infra and Solar PV projects. The position will drive inventory optimization, inter-project material utilization, project-store standardization and reduction of excess, obsolete and slow-moving inventory.</p><br><p>2. KEY RESPONSIBILITIES</p><ol type="a"><li><p>Lead and control <strong>Stores & Inventory operations</strong> for the Dubai Head Office, central warehouse, project stores.</p></li><li><p>Monitor <strong>project-wise inventory, receipts, issues, transfers, returns, consumption and reconciliation</strong> across multiple EPC projects.</p></li><li><p>Ensure timely availability and proper control of materials for various projects.</p></li><li><p>Establish effective controls for <strong>critical, high-value, slow-moving, excess, obsolete and surplus materials</strong> and optimize inventory across projects.</p></li><li><p>Coordinate with <strong>Procurement, Projects and Logistics</strong> to align material availability with project requirements and schedules.</p></li><li><p>Drive <strong>inter-project material transfers and optimum utilization of existing stock</strong> to minimize unnecessary procurement and inventory holding.</p></li><li><p>Ensure accurate <strong>ERP/SAP transactions, material traceability, physical verification, stock reconciliation and inventory records</strong>.</p></li><li><p>Standardize <strong>project-store procedures, documentation, material preservation, storage practices, housekeeping and HSE compliance</strong> across locations.</p></li><li><p>Lead and develop Stores/Inventory teams and provide Management with <strong>MIS, inventory ageing, shortage, surplus and stock accuracy reports</strong>.</p></li><li><p>Drive continuous improvement in <strong>inventory accuracy, material availability, warehouse efficiency, cost optimization and reduction of material losses/wastage</strong>.</p></li></ol><br><br><p><strong>Desired Candidate Profile</strong></p><br><ul><li><p>Bachelor’s Degree / Diploma in <strong>Engineering, Supply Chain, Logistics, Materials Management or a related discipline</strong>.</p></li><li><p><strong>20+ years of relevant experience</strong>, preferably with a major EPC contractor.</p></li><li><p>Strong experience in <strong>Stores & Inventory management for large, multi-project EPC operations</strong>.</p></li><li><p>Proven experience managing <strong>central stores, multiple project/site stores and preferably GCC branch operations</strong>.</p></li><li><p>Hands-on experience in <strong>ERP/SAP/Oracle or equivalent inventory management systems</strong> is preferred.</p></li></ul>

<ul><li>Oversee the month-end and year-end closing processes, ensuring accuracy and timeliness in financial reporting to provide stakeholders with reliable financial data.</li><li>Conduct in-depth variance analysis, investigating discrepancies between budgeted and actual figures to identify areas for improvement and cost optimization.</li><li>Manage and reconcile complex general ledger accounts, including intercompany transactions and consolidations, to maintain the integrity of the financial records.</li><li>Prepare and review financial statements (balance sheets, income statements, and cash flow statements) in accordance with GAAP to ensure compliance and transparency.</li><li>Develop and implement accounting policies and procedures to improve efficiency, streamline processes, and maintain internal controls.</li><li>Lead the preparation of audit schedules and support external auditors during the annual audit process to ensure a smooth and efficient audit.</li><li>Analyze financial data and provide insights to management to assist in decision-making, providing recommendations for improving financial performance.</li><li>Prepare and file tax returns, ensuring compliance with federal, state, and local regulations, optimizing tax strategies where possible.</li><li>Supervise and mentor junior accountants, providing guidance and training to develop their skills and promote team collaboration.</li><li>Maintain accurate records of fixed assets, including depreciation calculations and disposals, ensuring compliance with accounting standards.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>A minimum of 5 years of progressive accounting experience, demonstrating a proven track record of success and expertise.</li><li>Experience in the [Industry Name] industry is a significant advantage, indicating familiarity with industry-specific accounting practices.</li><li>Strong proficiency in accounting software (e.g., SAP, Oracle, NetSuite) is essential, enabling efficient financial data management.</li><li>Advanced Microsoft Excel skills are crucial for financial analysis and reporting, including pivot tables, VLOOKUPs, and advanced formulas.</li><li>Excellent analytical and problem-solving skills are critical for identifying and resolving complex accounting issues.</li><li>Exceptional communication and interpersonal skills are necessary for collaborating with stakeholders and presenting financial information.</li><li>A detail-oriented and organized approach is essential for maintaining accuracy and meeting deadlines.</li><li>Candidates must demonstrate a high degree of integrity and ethical conduct, ensuring adherence to accounting principles.</li></ul>

<ul><li>Develop and implement strategic procurement plans for MEP (Mechanical, Electrical, Plumbing) systems and equipment, aligning with company objectives and project timelines.</li><li>Lead the sourcing, negotiation, and award of contracts for MEP materials, equipment, and services, ensuring best value and adherence to quality standards.</li><li>Manage and mentor a team of procurement specialists, fostering a high-performance culture and driving continuous improvement in procurement processes.</li><li>Oversee the entire procurement lifecycle, from vendor pre-qualification and selection to contract administration and performance monitoring.</li><li>Analyze market trends, identify potential risks and opportunities within the MEP supply chain, and develop mitigation strategies.</li><li>Collaborate closely with engineering, project management, and construction teams to ensure timely and cost-effective procurement of MEP requirements.</li><li>Establish and maintain strong relationships with key MEP suppliers and manufacturers, driving innovation and long-term partnerships.</li><li>Implement and enforce procurement policies, procedures, and ethical standards across all MEP procurement activities.</li><li>Manage the procurement budget for MEP projects, ensuring cost control and accurate forecasting.</li><li>Drive the adoption of digital procurement tools and technologies to enhance efficiency, transparency, and data analytics in MEP procurement.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Engineering (Mechanical, Electrical), Supply Chain Management, or a related field.</li><li>Professional certifications such as MCIPS, CPSM, or equivalent are highly advantageous.</li><li>Minimum of 10 years of progressive experience in procurement, with at least 5 years focused on MEP systems in large-scale construction or industrial projects.</li><li>Proven track record of managing complex MEP procurement strategies and delivering significant cost savings.</li><li>Extensive knowledge of global MEP markets, supplier landscapes, and international procurement best practices.</li><li>Proficiency in ERP systems (e.g., SAP, Oracle) and advanced procurement software.</li><li>Exceptional negotiation, contract management, and vendor relationship management skills.</li><li>Strong analytical and problem-solving abilities, with a keen eye for detail and risk assessment.</li><li>Excellent leadership and team management capabilities, with the ability to influence stakeholders at all levels.</li><li>Fluency in English; proficiency in other languages relevant to global operations is a plus.</li></ul>

<p>Plan which areas of the business carry the highest risk and build an annual audit schedule around those priorities.</p><ul><li><p>Check for revenue leakage — ensure all unit sales, collections, discounts, and cancellations are properly recorded and authorized.</p></li><li><p>Audit broker commissions and referral payments to ensure they match approved agreements and are not inflated.</p></li><li><p>Review the approval process for all major decisions — ensure no payments, contracts, or discounts are made without proper authority.</p></li><li><p>Audit construction spending — verify contractors are paid only for work actually completed, at agreed prices, with proper approvals.</p></li><li><p>Review contractor selection and tendering — ensure the process is fair, transparent, and free from conflict of interest.</p></li><li><p>Check that extra work or cost increases on construction projects are genuinely needed and properly authorized before payment.</p></li><li><p>Compare actual project spending against the approved budget — investigate and report any significant overruns.</p></li><li><p>Review financial records — invoices, payments, payroll, and bank accounts — for accuracy and completeness.</p></li><li><p>Ensure accounting follows IFRS standards, particularly for revenue recognition (IFRS 15) and leases (IFRS 16).</p></li><li><p>Check compliance with UAE VAT, corporate tax, and anti-money laundering (AML) requirements.</p></li><li><p>Write clear audit reports that explain what was found, why it matters, and what needs to be fixed.</p></li><li><p>Track whether teams have resolved issues raised in previous audits.</p></li><li><p>Mentor and guide the Internal Auditor in the team.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>6+ years in internal audit — at least 4 of those years must be in a real estate development company.</p></li><li><p>CA and real estate UAE work experience is mandatory.</p></li><li><p>Experience in building or setting up an internal audit function is a strong advantage.</p></li><li><p>Hands-on with Tally and ERP systems such as Oracle.</p></li><li><p>Must understand construction contracts (FIDIC), DLD/RERA rules, and real estate accounting standards.</p></li></ul><p>Investigative mindset — ability to spot where money may be leaking or controls are missing.</p><ul><li><p>Strong report writing — findings must be clear, factual, and useful to management.</p></li><li><p>High integrity and independence — must be comfortable raising difficult issues professionally.</p></li><li><p>Assertive yet collaborative — able to challenge business processes constructively.</p></li><li><p>Fluent in English.</p></li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>A reputable and well-established <b>Manufacturing</b> company is actively recruiting a <b>Supply Chain Manager </b>for their team in <b>Abu Dhabi.</b></p><p><br></p><p><b>The main responsibilities will include but not limited to:</b></p><ul><li>Designing and executing a comprehensive supply chain strategy covering procurement, logistics, warehousing, and inventory control</li><li>Building and maintaining a robust network of local and international suppliers to ensure reliable and cost-efficient sourcing of materials and services</li><li>Managing end-to-end procurement processes, including supplier sourcing, evaluation, negotiation, and contract administration</li><li>Coordinating with production planning teams to ensure the timely availability of materials to meet operational demands</li><li>Establishing and optimizing inventory management systems, including stock control, warehouse operations, and material handling procedures</li><li>Overseeing inbound and outbound logistics activities, ensuring effective coordination with freight forwarders and service providers</li><li>Ensuring adherence to UAE import/export regulations and proper documentation standards</li><li>Supporting the implementation and configuration of ERP systems related to supply chain operations</li><li>Developing and enforcing supply chain policies, procedures, and key performance indicators (KPIs) to drive efficiency and performance</li><li>Identifying and implementing opportunities for cost reduction, process enhancement, and risk mitigation across the supply chain</li><li>Leading, mentoring, and developing teams across procurement, warehousing, and logistics functions</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><b>To be successful you will need to meet the following:</b></p><ul><li><b>Bachelor’s degree in Supply Chain, Logistics, Engineering, or a related field</b></li><li><b>10+ years’ experience in supply chain management within manufacturing or industrial environments</b></li><li>Proven experience in building or improving supply chain operations, ideally in greenfield or high-growth setups</li><li>Strong background in procurement and sourcing, including supplier management and negotiation</li><li>Experience working with ERP systems (e.g. SAP, Oracle)</li><li>Solid understanding of end-to-end supply chain functions (procurement, logistics, inventory, warehousing)</li><li>Strong commercial awareness, with good cost control and decision-making ability</li><li>Analytical and problem-solving mindset, with the ability to work in a fast-paced environment</li><li>Strong communication skills and ability to work across multicultural teams</li><li>UAE/GCC experience is preferred</li><li>Applicants should be available for face-to-face interviews in the location mentioned above.</li></ul><p><br></p></div>

<ul><li><p>Design, develop, and execute comprehensive test strategies, test plans, and test cases for digital banking applications, APIs, microservices, and web/mobile channels.</p></li><li><p>Perform functional, integration, system, regression, API, UAT, and end-to-end testing across banking platforms.</p></li><li><p>Develop and maintain automated test suites to improve test coverage and release quality.</p></li><li><p>Validate REST APIs, microservices, event-driven integrations, and backend services.</p></li><li><p>Collaborate with Product Owners, Business Analysts, Developers, Architects, and DevOps teams throughout the SDLC.</p></li><li><p>Participate in requirement reviews, sprint planning, defect triage, and release readiness assessments.</p></li><li><p>Execute test automation within CI/CD pipelines and support shift-left quality practices.</p></li><li><p>Ensure compliance with banking security, audit, performance, and regulatory requirements.</p></li><li><p>Track, report, and manage defects through to resolution while ensuring quality gates are met.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Required Skills *</p><ul><li><p>Strong experience in Manual Testing, API Testing, Integration Testing, and Automation Testing.</p></li><li><p>Hands-on experience with Postman, Swagger/OpenAPI, SoapUI, and API validation tools.</p></li><li><p>Experience in automation frameworks such as Selenium, Cypress, Playwright, Rest Assured, or Karate.</p></li><li><p>Strong understanding of REST APIs, JSON, XML, OAuth 2.0, OpenID Connect, JWT, and Microservices Architecture.</p></li><li><p>Experience with SQL, Oracle, PostgreSQL, and database validation techniques.</p></li><li><p>Knowledge of Agile, Scrum, DevOps, and CI/CD methodologies.</p></li><li><p>Familiarity with GitHub, Azure DevOps, Jenkins, and SonarQube quality processes.</p></li><li><p>Proficient in BDD/SDD practices, leveraging Gherkin and Cucumber to create executable specifications, automate acceptance tests, and improve collaboration between business and technical teams.</p></li></ul><p>Required Experience / Knowledge Areas *</p><ul><li><p>5+ years of QA experience with at least 3 years testing enterprise applications and APIs.</p></li><li><p>Experience in Banking, Financial Services, Corporate Banking, Digital Banking, Payments, Lending, or FinTech domains.</p></li><li><p>Strong understanding of API-driven architectures and microservices ecosystems.</p></li><li><p>Experience in testing customer-facing applications with high availability and security requirements.</p></li><li><p>Understanding of software quality assurance methodologies, defect management, and test automation best practices.</p></li><li><p>Experience working in regulated and compliance-driven environments.</p></li></ul><p>Skills</p><p>API Testing</p><p>Test Automation</p><p>REST APIs</p></li></ul>

<p>An excellent opportunity for an experienced Finance Manager to join a leading food manufacturing business in Dubai. This role will lead the finance function for a large-scale manufacturing operation, driving financial performance, cost control, and commercial decision-making while managing a team of approximately 15 finance professionals. Client Details Our client is a well-established manufacturing business operating within the food and FMCG sector. With significant production capabilities and a strong regional presence, the organisation is focused on operational excellence, continuous growth, and investment in its people and facilities. Description · Lead all finance and accounting activities for the manufacturing business. · Manage monthly reporting, financial statements, budgeting, forecasting, and cash flow. · Provide financial analysis and commercial insights to support business decisions. · Oversee manufacturing accounting, product costing, and cost control initiatives. · Analyse production costs, yields, wastage, labour efficiency, and operational performance. · Partner closely with production, supply chain, and commercial teams. · Manage inventory accounting, stock valuation, and working capital performance. · Support pricing, margin analysis, customer profitability, and investment decisions. · Ensure strong financial controls, compliance, and audit readiness. · Review CAPEX proposals and monitor fixed asset management. · Lead, mentor, and develop a finance team of approximately 15 employees. Job Offer · Opportunity to join a market-leading food manufacturing business. · Senior leadership role with high visibility across the organisation. · Exposure to a large-scale manufacturing environment. · Significant influence on commercial and operational performance. · Long-term growth and career development opportunities.</p><p>· Bachelor's Degree in Finance, Accounting, Commerce, or a related field. · Professional qualification such as ACCA, CPA, CMA, or CA. · 8-12 years' finance experience with at least 3 years in a Finance Manager role. · Mandatory background within FMCG or food manufacturing environments. · Proven experience within large-scale manufacturing operations. · Strong expertise in manufacturing accounting, product costing, budgeting, forecasting, and financial reporting. · Demonstrated people management experience, including managing sizeable teams. · Strong understanding of inventory management, financial controls, and working capital. · Experience using ERP systems such as SAP, Oracle, or Microsoft Dynamics. · GCC experience advantageous.</p>

<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>