Strategic Financial Oversight & Section Coordination
1. Identify process gaps and inefficiencies across sections, coordinating corrective actions with Heads of Sections to ensure smooth interdepartmental workflows with IT, Procurement, and FMPD.
2. Support the Director of Finance in achieving departmental KPIs by gathering data, preparing progress reports, and implementing approved action plans.
Governance, Policy Compliance & Risk Management
3. Assist in developing and updating fiscal management policies and procedures, ensuring full alignment with IFRS, UAE regulations, and industry best practices.
4. Conduct periodic awareness and training sessions for staff to ensure consistent application of UoS financial policies and procedures.
Financial Reporting, Audit & Tax Compliance
5. Monitor monthly and annual closing activities, leading the preparation of the trial balance, year-end schedules, and annual financial statements.
6. Ensure full compliance with UAE Tax laws (VAT and Corporate Tax) by reviewing filings, reconciliations, and supporting documentation.
Operational Control & Transactional Review
7. Review and approve payment batches, AP invoices, and authorize high-value journal vouchers exceeding AED 1 million.
8. Engage with internal profit-generating units (e.g., Medical Clinics, Research Centers) to review their revenue processes and internal controls.
Process Improvement & Stakeholder Relations
9. Drive digital transformation by supporting ERP (Oracle Fusion) enhancements and automation initiatives in collaboration with IT and external consultants.
10. Provide consultative assistance to Deans, Directors, and other university entities regarding the interpretation of budget information and financial policies.