Financial Control and Governance
- Establish and maintain strong financial controls, systems, and governance frameworks to minimize risk, ensure accurate reporting, and support business objectives.
- Develop and implement Group policies for financial decision-making, including project oversight and business unit consolidation, in line with company timelines.
- Provide guidance on standard operating procedures to ensure consistency across operations.
- Implement systems to safeguard financial records and ensure compliance with regulations.
- Oversee cost control activities, including project accounting, budget approvals, variance analysis, and financial planning.
- Stay updated on financial and legislative changes, leveraging technology to enhance financial reporting, compliance, and internal controls.
Internal Controls over Financial Reporting (ICFR)
- Lead the development and implementation of a robust ICFR framework across the organization.
- Conduct regular assessments to identify key financial areas requiring oversight, ensuring critical transactions and financial statement line items are properly managed.
- Collaborate with business units and finance teams to streamline internal control testing and strengthen financial reporting accuracy.
- Work closely with auditors, providing necessary support and information to facilitate audit processes.
Financial Accounting
- General Ledger & Financial Consolidation
- Oversee the group's general ledger processes, ensuring accuracy, compliance with accounting standards, and alignment with regulatory guidelines.
- Ensure seamless data transfer from subsidiary systems to the Group's system, performing regular reconciliations and financial oversight.
- Lead the financial consolidation process on a monthly, quarterly, and annual basis, ensuring accurate reporting and regulatory compliance.
- Review general ledger accounts to verify correct cost allocation, address inquiries, and approve necessary journal adjustments.
Cost Accounting
- Develop and manage cost centers and allocation methods to optimize cost distribution across products and services.
- Implement cost allocation strategies across operational units, ensuring accurate chargeback mechanisms and alignment with Group policies.
Accounts Payable & Payroll Management
- Establish and enforce payment policies and controls, ensuring compliance and maintaining strong vendor relationships.
- Supervise accounts payable transactions, verify vendor invoices, and review pre-payments to ensure timely and accurate processing.
- Monitor ledgers and overdue invoices, coordinating payment workflows and resolving discrepancies efficiently.
- Conduct payroll data reconciliations to incorporate changes or adjustments, supported by proper documentation.
Requirements:
Job Offer
- Competitive salary and benefits package
- Join a big team based in Abu Dhabi
- Opportunity to work in a dynamic and fast-paced environment.
- Master's degree in Finance, Business Administration or equivalent
- Professional Finance Qualification (CA, ACA, ACCA, CPA etc)
- 10+ years of relevant working experience in financial planning, analysis, controlling or related field
- Industry preference: oil and gas, energy, power, utilities
- Proficiency with Oracle and Microsoft Office suite
- Strong IFRS and financial reporting technical skills.
