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associate financial reporting fixed term contract

Mubadala

<div>
 
 About Us:
 
 
 
 Mubadala is a global and responsible investor with US$330 billion assets under management, five global offices and business investments in 50+ countries. While creating sustainable financial returns for the Government of Abu Dhabi, we deliver impact and help find solutions to the world&rsquo;s biggest challenges.
 
 
 We aim to double the size of our portfolio over the next decade. For this, we need the very best talent at all levels who are looking to take on a new challenge to meaningfully support the growth of the business and contribute to the future of the UAE and the world.
 
 
 We are looking for experienced and talented UAE Nationals to join our team and make a contribution to our business and impact. If you are looking for your next move, a career at Mubadala will provide you with an unrivalled opportunity for growth, development and success, while contributing to Mubadala&rsquo;s positive impact on local and global communities.
 
 
 Join us at Mubadala and make change happen!
 
 
 
 What you will do:
 
 
 
 Financial Governance and Reporting mandate is to serve Mubadala as a gateway to clarity and confidence. We specialize in delivering accurate, timely, and transparent financial information, ensuring compliance with regulations, and fostering productive partnerships and trust. Our commitment to precision and efficiency empowers strategic decision-making, and we leverage streamlined processes and advancing technology to create a foundation for financial sustainability and success. Our responsibility includes, Financial Reporting, Regulatory Reporting, Management Reporting, Corporate &amp; Business Units support, Controls, Business Improvement, and Outsourced Services.
 
 
 
 Job Purpose:
 
 
 
 <ul>
 <li>
 To oversee the execution of core group-level reporting processes and procedures which support the consolidation and provision of group-level statutory and regulatory reporting across Mubadala in order to implement established statutory reporting frameworks to support the development of accurate, timely statutory reports and disclosures.
 
 
 </li>
 </ul>
 Statutory Reporting Framework
 
 
 <ul>
 <li>
 Oversee the execution and implementation of core processes in accordance with the group-wide statutory reporting framework, in accordance with IFRS, to drive consistent internal reporting and data submission in order to produce accurate, compliant statutory and regulatory disclosures.
 
 
 </li>
 </ul>
 Financial &amp; Statutory Reporting
 
 
 <ul>
 <li>
 Prepare consolidated financial and statutory reports by collaborating with Platform Finance teams to ensure compliance within wholly owned Mubadala investee companies, for review by the Vice President, Statutory Reporting, to produce accurate group-wide financial disclosures.
 </li>
 <li>
 Provide quicker and more insightful reporting as per the timelines set by management
 </li>
 <li>
 Develop regulatory returns and quality assure the data used as inputs into these returns in order to validate the quality and integrity of financial information gathered and to assure the quality of statutory and regulatory disclosures.
 
 
 </li>
 </ul>
 Governance Support
 
 
 <ul>
 <li>
 Identify and recommend opportunities to enhance or improve the finance governance manual, in order to embed best practice statutory reporting practices and drive consistency in reporting.
 </li>
 <li>
 Implement all relevant functional policies, processes, procedures and instructions so that work is carried out in a controlled consistent manner
 
 
 </li>
 </ul>
 People Management and institution building
 
 
 <ul>
 <li>
 Support communication and engagement with external stakeholders (auditors, regulatory bodies etc.) in order to develop and submit regulatory-compliant disclosures.
 </li>
 <li>
 Collaborate with Platform Finance teams to identify, investigate and resolve reporting issues in order to assure the accuracy and integrity of data provided from investee companies
 </li>
 <li>
 Advise and provide guidance on statutory reporting requirements to Platform Finance and investee companies, and escalate more complex issues as required, in order to build financial and reporting capability across investee companies.
 </li>
 <li>
 Manage all consultants and auditors
 
 
 </li>
 </ul>
 Transforming Mubadala operating model
 
 
 <ul>
 <li>
 Provide input into and support group-wide finance initiatives and projects in order to continuously improve group-wide financial capabilities and to drive improvements in statutory reporting quality and efficiency.
 
 
 </li>
 </ul>
 Policies, Systems, Processes and Procedures
 
 
 <ul>
 <li>
 Contribute to the identification of opportunities for the continuous improvement of functional systems, processes and practices taking into account &lsquo;international leading practice&rsquo; in order to improve business processes, productivity and operational efficiency.
 
 
 </li>
 </ul>
 Management Reporting
 
 
 <ul>
 <li>
 Contribute to the preparation of timely and accurate functional reports to meet Mubadala&rsquo;s requirements, and the functional requirements, policies and standards.
 
 
 </li>
 </ul>
 Personal and Professional Development
 
 
 <ul>
 <li>
 Identify and act upon opportunities to further one&rsquo;s knowledge of, and exposure to, Mubadala&rsquo;s financial operations across COEs in order to develop one&rsquo;s own professional capabilities.
 </li>
 <li>
 Support the development of more junior colleagues by providing shadowing opportunities, coaching and feedback in order to build capability within the department
 
 
 </li>
 </ul>
 Related Assignments
 
 
 <ul>
 <li>
 Perform other related duties or assignments as directed.
 
 
 </li>
 </ul>
 
 What will you bring:
 
 
 
 To succeed within this role, you will bring a strong mix of practical experience, technical skills and business skills, including the following:
 
 
 <ul>
 <li>
 Minimum of 4 years&rsquo; relevant experience in financial and statutory reporting roles within large organizations.
 </li>
 <li>
 Strong consulting and audit background, ideally gained in a Big 4 or equivalent firm.
 </li>
 <li>
 Fully qualified Chartered Accountant.
 
 
 </li>
 </ul>
 
 What we offer:
 
 
 
 A superior platform to grow your career including:
 
 
 <ul>
 <li>
 Great working environment with talented colleagues
 </li>
 <li>
 Hybrid working and wellness benefits to help you live your best work and private life.
 </li>
 <li>
 Opportunity to grow and develop through learning and experience.
 </li>
 <li>
 Excellent work culture enabled by our values of Accountability, Inspiration, Integrity &amp; Partnership
 
 
 </li>
 </ul>
 Mubadala has an engrained working culture, enabled by our values of Accountability, Inspiration, Integrity &amp; Partnership. You will operate in a diverse, energetic and forward-thinking environment with hybrid working and wellness benefits to help you grow and develop and market leading pay and benefits.
 
 
 
 Key Indicators:
 
 
 
 <ul>
 <li>
 Location: Abu Dhabi
 </li>
 <li>
 Flexible Working: Remote working up to 5 days a month
 </li>
 </ul>
</div>

Associate, Financial Reporting (Fixed Term Contract)

Capitex

Job Title: Fraud Analyst - Contract Location: Abu Dhabi, UAE Contract Type: Short-term Contract (Immediate Start) Visa Requirement: Must hold a valid local visa (Spousal or Golden Visa)Overview: We are seeking an experienced Fraud Analyst to join our team in Abu Dhabi on a contract basis. The successful candidate will have a strong background in detecting, investigating, and preventing fraudulent activity within financial services or corporate environments. This is an immediate start position for candidates who already possess the right to work in the UAE without visa sponsorship.Key Responsibilities:<ul><li>Monitor transactions and account activity to detect suspicious patterns or anomalies.</li><li>Conduct in-depth investigations into potential fraud cases.</li><li>Liaise with internal stakeholders, compliance, and law enforcement when required.</li><li>Prepare detailed reports of findings and recommend preventive measures.</li><li>Assist in the development of fraud detection strategies and controls.</li></ul>Requirements:<ul><li>Proven experience as a Fraud Analyst or in a similar fraud/risk investigation role.</li><li>Strong analytical and problem-solving skills with attention to detail.</li><li>Ability to work with confidential information and maintain high ethical standards.</li><li>Excellent written and verbal communication skills.</li><li>Must already reside in Abu Dhabi (or UAE) with a valid spousal or golden visa.</li></ul>Contract Details:<ul><li>Start Date: Immediate</li><li>Location: On-site, Abu Dhabi</li><li>Duration: Fixed-term contract (details to be discussed)</li></ul>

Fraud Analyst - Abu Dhabi

Modon

<div>
 
 
 
 Job Purpose
 
 
 
 
 
 
 
 
 The Senior Associate &ndash; General Ledger
 
 will be responsible for maintaining the accuracy and integrity of the organization&rsquo;s general ledger accounts by processing journal entries, performing reconciliations, and supporting month-end and year-end financial close activities. This role ensures that financial records are compliant with applicable accounting principles, internal controls, and company policies, serving as a critical link between transactional finance and financial reporting.
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, finance, or related field.
 </li>
 <li>
 A professional certification such as CPA, CA, or ACCA will be an added advantage.
 </li>
 </ul>
 
 
 
 
 
 Experience &amp; Skills:
 
 
 
 
 
 <ul>
 <li>
 Minimum 5 to 6 years of experience in accounting, with hands-on accounting experience; experience in a shared services or group environment is a plus.
 </li>
 <li>
 Proficiency in ERP systems (e.g., Oracle Fusion, SAP, Microsoft Dynamics).
 </li>
 <li>
 Advanced Excel skills (pivot tables, lookups, reconciliations).
 </li>
 </ul>
 
 
 
 
 
 
 Roles, Responsibilities, Duties
 
 
 
 
 
 
 
 
 General Ledger Management
 
 
 <ul>
 <li>
 Prepare accurate and timely journal entries (accruals, adjustments, reclassifications).
 </li>
 <li>
 Maintain and reconcile general ledger accounts monthly, including bank reconciliations, prepaid expenses, accrued liabilities, and intercompany balances.
 </li>
 <li>
 Assist in the monthly, quarterly, and year-end close processes to ensure deadlines are met.
 </li>
 </ul>
 
 
 
 
 
 Reporting &amp; Analysis
 
 
 <ul>
 <li>
 Support the preparation of trial balances and financial statements.
 </li>
 <li>
 Assist in preparing internal management reports, variance analyses, and audit schedules.
 </li>
 <li>
 Ensure accurate postings to the general ledger and coordinate corrections where necessary.
 </li>
 </ul>
 
 
 
 
 
 Controls &amp; Compliance
 
 
 <ul>
 <li>
 Ensure compliance with internal control procedures, accounting standards (e.g., IFRS), and company policies.
 </li>
 <li>
 Maintain proper documentation for journal entries and account reconciliations.
 </li>
 </ul>
 
 
 
 
 
 Collaboration &amp; Communication
 
 
 <ul>
 <li>
 Collaborate with Accounts Payable, Accounts Receivable, Fixed Assets, and other teams to ensure complete and accurate financial data.
 </li>
 <li>
 Support external audits by preparing required documentation and responding to auditor queries.
 </li>
 </ul>
 
 
 
 
 
 System Efficiency &amp; Continuous Improvement
 
 
 <ul>
 <li>
 Suggest process improvements to enhance the efficiency and accuracy of financial processes.
 </li>
 <li>
 Support integration of financial systems or implementation of automation tools as required.
 </li>
 </ul>
 
 
</div>

Senior Associate - General Ledger

Confidential

<div>
 
 
 JOB OBJECTIVE:
 
 
 
 To support and handle the various accounting processes within the company in order to report the financial figures to senior management by representing monthly, quarterly and annual financial statements. Also, as part of development, the role will enhance its responsibilities and scope over time in line with related performance in order to support Investor Relations, Corporate Finance and Accounts Manager in various aspects of their role to obtain a detailed understanding of the various finance functions.
 
 
 
 Description
 
 
 
 
 Monthly Closing
 
 
 <ul>
 <li>
 Ensure all the entries are booked accurately and on timely basis for month, Quarter and Year end closing. Schedules prepare and analysed by day 2. Liaising with the statutory auditor in quarter and year end.
 </li>
 </ul>
 
 
 Budget &amp; Forecast
 
 
 <ul>
 <li>
 Prepare and analyse Capex Cash requirement, Depreciation and Insurance for Budget, Forecast and 5 Year Plan. Monthly analysis of Actual Vs Forecast. Meet business people on regular basis.
 </li>
 </ul>
 
 
 Account Receivable
 
 
 <ul>
 <li>
 Review receivable, invoice checked and send to customer on timely basis.
 </li>
 </ul>
 
 
 Fixed Asset and Depreciation
 
 
 <ul>
 <li>
 Oversees the Fixed Assets inventory system &amp; Depreciation Including asset capitalization from CWIP to plants
 </li>
 </ul>
 
 
 Supervise all aspects of Contract/Project Accounting
 
 
 <ul>
 <li>
 Review Capex Payment Vs Budget/Forecast and reconcile the actual payment with treasury department, Meeting with business in every quarter to identify the high risk, low risk, and write offs development and projects cost.
 </li>
 </ul>
 
 
 ICCC Accounting and Management Reporting.
 
 
 <ul>
 <li>
 ICCC Management report to be prepare and send internally and ICCC Financials to be send to ICCC by Day 10th. Company holding books closing related entries to be done on timely basis.
 </li>
 </ul>
 
 
 External Audit
 
 
 <ul>
 <li>
 Liaise and provide external auditors with relevant financial information in order to properly complete the external audit.
 </li>
 </ul>
 
 
 Accounting for Plant Utilities
 
 
 <ul>
 <li>
 Overseeing / Checking &amp; Booking bills received from Utility Companies
 </li>
 <li>
 Overseeing / Processing Payment of Utility Bills
 </li>
 <li>
 Generating monthly Utility provision entries in SAP
 </li>
 </ul>
 
 
</div>

Senior Analyst FP&A

CAPSTONE REAL ESTATE L.L.C

This role is typically geared toward Management Accounting, providing internal financial insight to help Facility Managers and senior leadership make strategic decisions about spending, budgeting, and cost control to enhance operational efficiency.Key Responsibilities of an FM AccountantThe accountant's duties are vital for translating operational activities into financial performance metrics.1. Cost &amp; Expense Management<ul><li>Job Costing/Project Accounting: Accurately track and allocate direct costs (labor, materials, subcontractor fees) and indirect/overhead costs (supervision, insurance, utilities) to specific maintenance work orders, projects, or individual client contracts to determine true profitability.</li><li>Asset Tracking: Manage the financial records for Fixed Assets (e.g., HVAC systems, generators, specialized equipment), including depreciation schedules, capital expenditure (CapEx), and operational expenditure (OpEx).</li><li>Invoice &amp; Vendor Management: Oversee the Accounts Payable (AP) process for all facility-related invoices, ensuring contractor billing aligns with contracts and purchase orders (POs).</li></ul>2. Budgeting and Forecasting<ul><li>Budget Development: Collaborate with the Facility Management team to prepare comprehensive annual operating and capital budgets for the entire portfolio or individual sites.</li><li>Variance Analysis: Regularly analyze budget-to-actual results, investigate significant variances, and report findings to management, recommending cost-saving strategies.</li><li>Forecasting: Develop multi-year financial projections for maintenance, repairs, energy costs, and required upgrades.</li></ul>3. Financial Reporting &amp; Analysis<ul><li>Reporting: Prepare specialized financial reports that go beyond standard financial statements, such as:</li><li>Cost per Square Foot/Meter: To benchmark performance across different properties.</li><li>Maintenance Spend vs. Budget.</li><li>Contract Profitability Analysis (especially for FM service providers).</li><li>KPI Development: Define and monitor Key Performance Indicators (KPIs) relevant to facility costs, such as Return on Assets (ROA) and cost reduction percentages.</li></ul>4. Technical and Compliance<ul><li>Utility Accounting: Monitor, process, and analyze utility billings (electricity, water, gas) to identify consumption trends and support energy efficiency initiatives.</li><li>System Integration: Work extensively with specialized Computerized Maintenance Management Systems (CMMS) or Integrated Workplace Management Systems (IWMS), such as Yardi or Planon, which often integrate with the core accounting system.</li><li>Compliance: Ensure all financial transactions adhere to internal controls, government regulations (like tax laws), and Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Accountant

DIPG

Job Title: Commercial and Cost Control EngineerLocation: Abu Dhabi, United Arab EmiratesIndustry: Contracting / ConstructionEmployment Type: Full-TimeReporting To: General ManagerPosition SummaryWe are seeking a results-driven and highly experienced Commercial and Cost Control Manager to join our team in Abu Dhabi. This strategic leadership role is responsible for directing the commercial and cost control functions across all phases of complex construction projects. The ideal candidate will lead project budgeting control, financial planning, contract and claims management, risk mitigation, and reporting with an emphasis on cost efficiency, transparency, and regulatory compliance.Key Responsibilities1. Commercial Strategy &amp; Leadership<ul><li>Develop and implement the overall commercial strategy across assigned projects to ensure financial efficiency, cost competitiveness, and profitability.</li><li>Provide strategic leadership and direction to commercial and cost control teams including quantity surveyors, estimators, and procurement staff.</li><li>Lead commercial negotiations with consultants, contractors, and suppliers to secure favourable terms and align contract provisions with project objectives.</li><li>Align commercial operations with best practices, local laws, client objectives, and international standards.</li><li>Work closely with executive leadership and stakeholders to drive project success and financial performance.</li></ul>2. Budgeting, Forecasting &amp; Financial Control<ul><li>Establish, monitor, and update project budgets, cost plans, and financial forecasts for the full lifecycle of each project.</li><li>Analyse, evaluate, and forecast resource allocation, revenues, and costs in line with project milestones and business targets.</li><li>Track expenditures, perform variance analysis, and initiate corrective actions when necessary to maintain alignment with approved budgets.</li><li>Implement earned value management (EVM) techniques and prepare regular cost/revenue performance reports.</li><li>Ensure accurate financial tracking and transparency across all cost centres using ERP and project control systems.</li></ul>3. Procurement &amp; Contract Management<ul><li>Develop procurement strategies, coordinate bid evaluations, and support supplier/contractor selection.</li><li>Administer contracts in compliance with FIDIC and other contractual frameworks, ensuring proper execution, documentation, and performance monitoring.</li><li>Manage contract variations, extensions, and change orders, evaluating their commercial and schedule impact.</li><li>Collaborate with legal and finance teams to ensure contractual alignment and protection of company interests.</li><li>Lead contract negotiations and resolve disputes through structured processes and stakeholder engagement.</li></ul>4. Cost Control &amp; Estimating<ul><li>Implement and manage integrated cost control systems and procedures across projects.</li><li>Utilize historical data, benchmarks, and market trends to enhance accuracy in estimating and forecasting.</li><li>Customize project control tools and reports to meet specific project requirements.</li><li>Troubleshoot and resolve cost abnormalities, inconsistencies, or anomalies in financial reporting.</li><li>Support project teams with real-time data on cost performance and risk indicators to inform decision-making.</li></ul>5. Claims Management &amp; Risk Mitigation<ul><li>Identify and assess commercial risks including cost overruns, supply chain fluctuations, and contractual claims.</li><li>Help in the preparation and analysis of claims related to time, cost, and scope changes and ensure proper documentation and resolution.</li><li>Lead dispute resolution and negotiation with contractors and subcontractors to minimize financial impact.</li><li>Develop strategies to mitigate financial and contractual risks during project planning and execution.</li></ul>6. Reporting &amp; Stakeholder Engagement<ul><li>Prepare executive-level presentations and commercial reports for senior management, and stakeholders.</li><li>Provide regular updates on cost status, commercial KPIs, and project financial health through dashboards and financial summaries.</li><li>Interface with internal departments (finance, legal, operations) and external entities (clients, consultant, suppliers) to ensure unified commercial direction.</li><li>Participate in project review meetings and represent the commercial interests of the company.</li></ul>Qualifications &amp; ExperienceEducation:<ul><li>Bachelor&rsquo;s Degree in Engineering, Quantity Surveying, or a related construction discipline (essential).</li></ul>Experience:<ul><li>Minimum 5 years of progressive experience in cost control and commercial management within the engineering and construction industry.</li><li>Proven experience managing both pre-contract and post-contract phases in large-scale construction projects.</li><li>Previous leadership of multidisciplinary teams in a contracting or construction environment is highly desirable.</li></ul>Technical Competencies:<ul><li>Expert knowledge of FIDIC contracts and UAE regulatory frameworks.</li><li>Proficient in cost control software, ERP systems, and Microsoft Office Suite (especially Excel).</li><li>Sound understanding of project management principles, including basic planning and scheduling.</li><li>Strong analytical and negotiation skills with a deep understanding of estimating methodologies and cost modelling.</li><li>Experience in preparing detailed project budgets, forecasting, and financial reporting.</li><li>Familiar with earned value analysis (EVA) and industry-standard performance tracking techniques.</li><li>Knowledge of value engineering, tender analysis, and feasibility costing.</li></ul>Other Skills:<ul><li>Excellent command of English, both written and spoken; Arabic is an advantage.</li><li>Strong interpersonal and stakeholder management skills.</li><li>Ability to manage multiple projects simultaneously in a fast-paced environment.</li><li>Deep knowledge of the local UAE supply chain, materials market, and construction regulations.</li></ul>Key Deliverables<ul><li>Comprehensive project cost estimates, BOQs, and feasibility studies.</li><li>Monthly financial performance reports.</li><li>Contract negotiation summaries and variation registers.</li><li>Claims assessments and dispute resolution records.</li><li>Real-time project dashboards for executive management.</li><li>Resource/revenue/cost projections and variance analysis reports.</li><li>Procurement strategy documents and supplier evaluation reports.</li><li>Team performance evaluations and development plans</li></ul>Job Type: Full-time

Commercial & Cost Control Engineer

ANONYMOUSLY

Key Responsibilities&middot; Lead and control all accounting functions across multiple legal entities within the Group.&middot; Ensure accurate and timely financial reporting, consolidation, and monthly closing.&middot; Oversee the preparation of balance sheets, profit &amp; loss statements, and other management reports.&middot; Maintain compliance with UAE VAT laws, IFRS, and other relevant accounting standards.&middot; Coordinate with auditors, tax consultants, and regulatory authorities for statutory filings and audits.&middot; Monitor cash flow, working capital, and bank reconciliations to ensure effective financial control.&middot; Develop, implement, and monitor internal control systems and accounting policies.&middot; Support project costing, revenue recognition, and WIP accounting for contracting operations.&middot; Oversee fixed asset management, inventory accounting, and intercompany transactions.&middot; Lead, mentor, and develop the accounting team to ensure efficiency and accuracy.&middot; Collaborate with senior management in budgeting, forecasting, and strategic financial planning.Qualifications &amp; Experience&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA, CMA, or equivalent certification preferred).&middot; Minimum of 20 years of progressive accounting experience, with at least 10 years in a senior role.&middot; Proven experience managing multiple legal entities within a group structure.&middot; Strong background in contracting business (water, power, sewerage) is mandatory.&middot; Experience in trading, workshop services, system integration, and F&amp;B sectors is a strong advantage.&middot; Excellent knowledge of IFRS, ERP systems (such as Oracle, SAP, Infor, or Microsoft Dynamics), and Excel.&middot; Strong analytical, problem-solving, and leadership skills.&middot; Excellent command of English; Arabic proficiency is a plus.Job Types: Full-time, PermanentPay: Up to AED25,000.00 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>What is your current salary?</li><li>What is your expected salary?</li><li>How many years of experience do you have in a managerial role?</li></ul>

Chief Accountant

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