accountant

senior accountant

account manager

business analyst

financial analyst

account analyst

Huda Beauty

<p><strong>Summary:</strong> The role of the Finance Analyst is a key support to the Senior Finance Controller, providing critical insights and analysis to facilitate informed decision-making and drive financial performance. Working closely with the Senior Finance Controller, the Finance Analyst plays a pivotal role in financial planning, analysis, and reporting processes. This includes assisting in the preparation of budgets, forecasts, and financial models, conducting variance analysis, and identifying opportunities for cost optimization and revenue enhancement. </p>
<p><strong>Essential Duties and Responsibilities</strong>:</p>
<ul>
 <li><strong>Financial Analysis: </strong>Conduct in depth financial analysis to support strategic decision making. Analyze financial data, performance metrics, and trends to provide actionable insights to management.</li>
 <li><strong>Budgeting and Forecasting:</strong> Assist in the preparation of annual Budget and bi-annual forecasts. Work closely with department heads to understand the business needs and develop accurate forecasts. </li>
 <li><strong>Variance Analysis: </strong>Monitor actual financial performance against budgets and forecasts. Investigate and explain variances, identifying areas of concern and opportunities for improvement.</li>
 <li><strong>Reporting:</strong> Support on the preparation of monthly financial reports and presentations for management, highlighting key performance indicators, trends and risks.  </li>
 <li><strong>Costs Analysis: </strong>Analyze costs and the cost drivers across different departments. Identify opportunities to optimize costs and improve efficiency. </li>
 <li><strong>Month End Closing:</strong> Assist in the monthly closing activities as well as the preparation of the monthly consolidated P&amp;L of the company, ensuring accuracy and correct coding of the financial data. </li>
 <li><strong>Ad Hoc Analysis: </strong>Conduct ad hoc analysis and special projects as required by management. </li>
 <li><strong>Compliance:</strong> Ensure compliance with all relevant financial regulations, accounting standards and tax requirements. </li>
 <li><strong>ERP Systems:</strong> Ensure optimization of financial software and enterprise resource planning (ERP) systems to improve efficiency and accuracy. </li>
</ul>
<ul>
 <li>5-6 years financial experience. (preferably in Beauty and/or luxury experience)</li>
 <li>Audit experience is an advantage. </li>
 <li>Proficiency in ERP systems and excel. </li>
 <li>Excellent Communication skills. </li>
 <li>Analytical mindset and problem-solving abilities. </li>
 <li>Attention to detail and a commitment to accuracy. </li>
 <li>Positive attitude and can-do mindset. </li>
</ul>

Finance Analyst

DESIGNSMITH INTERIORS LLC

<p><b>Job Title:</b> Benefits Analyst</p><p><b>Location:</b> Dubai, UAE</p><p><b>Job Summary:</b></p><p>The Compensation &amp; Benefits Specialist will be responsible for managing payroll, employee benefits, and reward analytics for a workforce of approximately 1,500 employees (white- and blue-collar). This role requires strong analytical skills, in-depth knowledge of UAE Labour Law, and the ability to ensure compliance, accuracy, and efficiency in all reward-related processes.</p><p><b>Key Accountabilities:</b></p><ul><li>Manage and process monthly payroll for ~1,500 employees in compliance with UAE regulations.</li><li>Collate and verify payroll inputs including attendance, overtime, allowances, deductions, incentives, and final settlements via <b>ERPNext</b>.</li><li>Coordinate with the Finance team to prepare SIF files for WPS processing and ensure timely, accurate salary disbursements.</li><li>Administer employee benefits programs such as medical insurance, allowances, and leave entitlements.</li><li>Collaborate with the Head of People &amp; Culture and Department Heads to link 9-Box ratings and performance data to compensation outcomes.</li><li>Support the preparation of annual merit increase and incentive cycle reports for leadership review.</li><li>Maintain and update reward-related dashboards and analytics within <b>ERPNext</b>, covering headcount cost, benefit usage, and incentive spending.</li><li>Conduct variance analysis between projected and actual manpower costs to identify risks, opportunities, and savings.</li><li>Ensure alignment and data integrity between HR, Projects, and Finance systems.</li><li>Maintain compliance with UAE Labour Law and company governance protocols, ensuring transparency in audits and reconciliations.</li><li>Handle all compensation and benefits data with strict confidentiality and professionalism.</li></ul><p><b>Technical Skills:</b></p><ul><li>Advanced proficiency in <b>Excel</b> and <b>Power BI</b> for payroll analytics and reporting.</li><li>Strong understanding of <b>UAE Labour Law</b>, payroll compliance, and statutory requirements.</li><li>Excellent attention to detail and data accuracy.</li><li>Ability to manage confidential information with discretion.</li></ul><p><b>Behavioral Competencies:</b></p><ul><li>High level of integrity, discretion, and trustworthiness.</li><li>Strong sense of ownership and accountability for deliverables.</li><li>Detail-oriented, disciplined, and timeline-driven approach.</li><li>Strong collaboration and communication with internal stakeholders.</li><li>Analytical mindset with problem-solving ability.</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Human Resources, Business Administration, Finance</b>, or a related field (mandatory).</li><li>4&ndash;6 years of experience in <b>Compensation &amp; Benefits</b>, <b>Total Rewards</b>, or <b>HR Analytics</b> within the UAE or GCC region.</li><li>Professional certifications such as <b>CIPD</b>, <b>SHRM</b>, or <b>HR Analytics</b> certification (preferred).</li></ul><p>Job Type: Full-time</p>

Benefits Analyst

Tamara

<p>Tamara s ambition is to become the region s favorite way to pay for what we call life s little essentials   a new way of purchasing designed for and around our customers  interests. We believe that great design has the ability to engage and inspire. </p>
<p>The Credit Analyst is a crucial member of our Fraud Management team, dedicated to mitigating fraud risks in customer interactions. You will play a vital role in protecting our customers and merchants from financial loss by employing your investigative skills and expertise in data analysis to identify and mitigate suspicious transactions. In this role, you'll be working closely with a cross-functional team consisting of policy managers, operations, product, data scientists, and others.<br> <br> </p>
<p><strong>Your responsibilities:</strong></p>
<ul>
<li>Monitor and analyze all Tamara s transactions:</li>
<ul>
<li>Utilize fraud detection software and tools to identify potential fraud cases based on risk scoring, anomaly detection, and behavioral analysis.</li>
<li>Review flagged transactions in detail, conducting thorough investigations to confirm or dispel suspicions.</li>
<li>Analyze patterns and trends in fraudulent activity to develop and refine fraud prevention strategies.</li>
</ul>
<li>Execute on Data analytics:</li>
<ul>
<li>Extract insights (via SQL/Python) from the large volumes of data and come up with new strategies to mitigate/stop fraudulent activities</li>
<li>Work independently on fraud analytics, and the analysis of large datasets to ensure appropriate feedback is given to the model.</li>
</ul>
<li>Implement Preventative measures:</li>
<ul>
<li>Implement and update fraud prevention policies and procedures within the BNPL platform.</li>
<li>Develop and recommend proactive measures to mitigate future fraud risks with product teams.</li>
<li>Collaborate with other departments to raise awareness of fraud risks and best practices.</li>
</ul>
<li>Communication and reporting:</li>
<ul>
<li>Clearly communicate complex fraud findings and recommendations to stakeholders at all levels.</li>
<li>Prepare regular reports on fraud activity trends and prevention efforts.</li>
<li>Present findings and insights to management teams and key decision-makers.</li>
<li>Mentor and show the ropes to our more junior colleagues.</li>
</ul>
</ul>
<p> </p>
<p><strong>Your expertise:</strong> <strong> <br> <br> </strong> </p>
<ul>
<li>Bachelor's degree or equivalent, with a minimum of 3 years of experience in fraud management, ideally in an e-commerce environment, demonstrating a strong focus on product and customer experience. Alternatively we are looking for seasoned data analysts with at least 4 years of experience with a deep interest in stopping the  baddies .</li>
<li>Proven ability to develop and implement fraud rules, with a keen interest in continuous improvement of processes,customer/merchant experiences.</li>
<li>Technical proficiency in SQL, Python/R and Excel (at least 2 years of experience) with experience in fraud scorecard development and a plus for experience with machine learning in fraud detection</li>
<li>Self-motivated and responsive, especially during peak periods of fraud activity with a curiosity and willingness to learn and apply emerging trends in fraud management</li>
<li>Strong problem-solving skills, including the ability to stay calm under pressure, excellent negotiation abilities and a talent for multitasking</li>
<li>Comfortable challenging the status quo to innovate and push for advanced, effective solutions in fraud management </li>
</ul>

Credit Analyst

Nord Anglia Education

<p><strong>The Role</strong></p><p>We seek an individual to join as a Treasury Analyst where your focus will be:</p><ul><li>Managing day-to-day banking operations, including payments, transfers, and account monitoring.</li><li>Supporting intercompany fund flows, reconciliations, and cash forecasting to ensure liquidity across regional accounts.</li><li>Liaising with local and regional banks to optimise pricing and service levels.</li><li>Assisting with the opening, maintenance, and closure of bank accounts in line with internal controls and regulatory requirements.</li><li>Preparing treasury and liquidity reports, including direct forecasts, variance analysis, and cash flow insights.</li><li>Supporting internal audits and ensuring compliance with Group Treasury policies and procedures.</li><li>Contributing to treasury projects and integration activities for newly acquired schools.</li><li>Providing regular reporting to Finance and Senior Management to support strategic treasury decisions.</li></ul>

Treasury Analyst

Credit Agricole CIB

<div><span style="font-size: 11px;"><b>Job Description</b></span></div><div><span style="font-size: 11px;"><b>Type of job</b></span></div><div><span style="font-size: 11px;">Types of jobs Crédit Agricole SA - Financing and Investment</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Complementary types of profession</span></div><div><span style="font-size: 11px;">Types of jobs Crédit Agricole SA - Financial and economic analysis</span></div><div><span style="font-size: 11px;">Types of jobs Crédit Agricole SA - Finance / Accounting / Management control</span></div><div><span style="font-size: 11px;">Types of jobs Crédit Agricole SA - Risks / Permanent controls</span></div><div><span style="font-size: 11px;">Types of jobs Crédit Agricole SA - Sales / Customer relations</span></div><div><span style="font-size: 11px;">Types of jobs Crédit Agricole SA - Recovery / Litigation</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Job Title</span></div><div><span style="font-size: 11px;">Compliance Analyst</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Type of contract</span></div><div><span style="font-size: 11px;">LIFE</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Duration (in months)</span></div><div><span style="font-size: 11px;">12</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Expected start date</span></div><div><span style="font-size: 11px;">01/01/2026</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Missions</span></div><div><span style="font-size: 11px;">You will join Crédit Agricole CIB&nbsp; Dubai as a Compliance&nbsp; Analyst,&nbsp;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">&nbsp;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Your concrete missions will be the following :</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">&nbsp;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Review customer KYC during onboarding and/or periodic review</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Controls of the KYC before each credit committee and when there is a financial security risk</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Review alerts related to Sanctions filtering and Transaction filtering</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Assist the Head of Compliance in preparing Management Information to local Senior Management and Head Office</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Drafting the Compliance opinions for client onboarding, periodic reviews and credit reviews</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Perform Gap analysis on any new policies released by Head Office from a local regulatory perspective</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Update when necessary our local procedures</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Assist the Head of Compliance in the framework of Internal Audit &amp; Regulatory recommendations</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Assisting Compliance Officers in preparation and delivery of Compliance Trainings</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Maintain records of trainings, Personal Account Dealing records of staff, client complaints</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Liaise with Head Office Compliance staff for Compliance opinions and escalation</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">&nbsp;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">&nbsp;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">To be eligible for a LIFETIME:&nbsp;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">- Be less than 28 years old;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">- Be postgraduate of a Master degree;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">- Be an EU citizen.</span></div>

Compliance Analyst

Glow Beauty On Demand

<b><br>Job Title<br>Risk Data Analyst - Trading Behavior and Anomaly Detection Dubai<br>Job Description<br>Risk Data Analyst - Trading Behavior and Anomaly Detection Dubai<br> <br>Role Summary</b><br>We re hiring a Risk Data Analyst to help monitor trading behaviors, identify anomalies, and manage high-risk accounts for a growing financial firm based in Dubai. This role is ideal for someone who loves working with data, understands financial markets, and wants to dive into the world of risk control and analytics. If you re fluent in Mandarin and skilled in Python and SQL, you ll be a perfect fit for this full-time, on-site opportunity.<br> <br><b>Employment Overview<br> <br>* Job Location: Dubai, UAE<br>* Industry: Financial Services<br>* Function: Data Science / Analytics<br>* Gender: Any<br>* Candidate Nationality: Any<br>* Candidate Current Location: Any<br>* Job Type: Full-time<br> <br>What You ll Do</b><br> <br>* Analyze large volumes of trading data to spot patterns, trends, and potential risks<br>* Track trading frequency, position sizes, volume spikes, and behavioral irregularities<br>* Build and maintain Python-based tools to detect trading anomalies in real time<br>* Develop SQL queries for deep-dive investigations and reporting<br>* Generate risk reports and visual dashboards to guide internal decision-making<br>* Monitor suspicious account activity and escalate alerts to compliance and legal teams<br>* Work closely with internal teams to follow up on flagged behaviors and finalize actions<br>* Document risk cases thoroughly and support audit and regulatory reviews<br> <br><b>Ideal Profile<br></b> <br>* Bachelor s degree or above in Finance, Economics, Mathematics, Data Science, or related field<br>* Fresh graduates welcome; 1 2 years of relevant experience is a bonus<br>* Proficiency in Python (for modeling and automation) and SQL (for data extraction)<br>* Strong understanding of financial markets, especially forex or trading mechanics<br>* Comfortable using Excel and modern data visualization tools<br>* Mandarin or Chinese language skills required (spoken and written)<br>* Strong analytical mindset, attention to detail, and problem-solving approach<br>* Prior trading experience or fintech internship is a plus<br>* CFA, FRM, or similar certifications are a bonus but not mandatory<br> <br><b>Why Join Us<br></b> <br>* Work in a fast-paced, data-centric environment where your insights matter<br>* On-the-ground role based in Dubai with a global perspective<br>* Flexible working hours to align with international markets<br>* Opportunity to build tools, shape policies, and grow in the fintech risk space<br>* Career development support in a growing team that values innovation and integrity<br>

Risk Data Analyst - Trading Behavior and Anomaly

ENOC LUBRICANTS AND GREASE MANUFACTURING PLANT LLC

<p><strong>Job Purpose</strong></p><p>The job holder Under the supervision of Controller performs highly Professional accounting task within the area of assignment. The job holder is responsible to handle the various month end financial accounting, reconciliations and related clearances / follow up, reporting, project reporting, governance and systems role of an individual company or a group of companies in line with the policies and procedures as agreed and directed by the Controller.</p><p><strong>Principal Accountabilities</strong></p><ol>
<li><strong>Month-end closing activities</strong></li>
<ul>
<li>Perform month-end closing activities as agreed with Controller by ensuring all Journals are passed for approval as per the timelines.</li>
<li>Review all Invoices, expense accounts and prepare amortization and accrual schedules and ensure all costs are accounted for the period with accuracy.</li>
<li>Support intercompany accounting by providing relevant documents and charge codes.</li>
<li>Prepare amortization and accrual schedules with appropriate reconciliations for Controller's review and acceptance.</li>
</ul>
<li><strong>General Ledger Reconciliations</strong></li>
<ul>
<li>Responsibility includes reviewing all balance sheet accounts assigned by Controller and prepares schedules on monthly and periodic basis.</li>
<li>Responsible to follow-up on all agreed action plans arising out of reconciliation review from the Line Manager as per timelines.</li>
<li>Responsible to minimize the number of outstanding items on monthly basis to achieve the reconciliation goals.</li>
<li>Review control accounts and identify actions to be taken by business or GFS and follow up for clearance.</li>
<li>Enter all IFRS &amp; Non-IFRS Contracts into the lease modules and ensure timely processing of payments. Prepare related reconciliation schedules on monthly basis.</li>
<li>Highlight instances of non-conformities to control framework and potential control issues on day to day transactions for resolution</li>
<li>Notifies Controller on observation of system issues and process for corrective action.</li>
</ul>
<li><strong>Capital Projects Accounting</strong></li>
<ul>
<li>Responsible to prepare Fixed Assets schedules on quarterly basis and for Audit purposes as per International Financial Reporting Standards.</li>
<li>Prepare and submit CIP analysis on monthly basis to ensure all capital projects are accounted and capitalized on time.</li>
</ul>
<p><strong>Additional Principal Accountabilities</strong></p>
<li><strong>Audit &amp; Professional Consultancy</strong></li>
<ul>
<li>Prepares half yearly and annual schedules for audits.</li>
<li>Participate in explaining the queries raised by auditors as required.</li>
</ul>
<li><strong>Compliance &amp; Control</strong></li>
<ul>
<li>Support the function to ensure all transactions are carried as per approved group policies and procedures.</li>
<li>Support the function to ensure all transactions are as per approved Delegation of Authority.</li>
</ul>
<li><strong>Systems review</strong></li>
<ul>
<li>Support Controller in projects that require Finance inputs from transaction monitoring and control.</li>
<li>Support Controller for User Acceptance Testing for the modules assigned to Finance for implementation.</li>
</ul>
<li><strong>Continuous Improvements / Special Assignments</strong></li>
<ul>
<li>Support Controller Reconciliation and Tax with ad-hoc projects and special assignments assigned from time to time.</li>
<li>Provide suggestions for process improvements by reviewing current policies and procedures.</li>
</ul>
<li><strong>Insurance Management</strong></li>
<ul>
<li>Coordinate relevant stakeholders including insurance provider to obtain required documents for finalizing insurance claims for ENOC Retail &amp; Tasjeel.</li>
<li>Support Controller to finalize all insurance claims are adequately captured and finalized.</li>
<li>Account all Claims outstanding in General Ledger with appropriate provisions.</li>
<li>This task ensures tracking all insurance claims and timely settlement by the insurance companies.</li>
</ul>
</ol>

Finance Analyst - Reconciliation

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