finance manager

Confidential

Job Overview We are seeking a highly motivated and experienced Finance Manager to join our team in Riyadh, Saudi Arabia. This is a full-time position offering a unique opportunity to contribute to the financial success of a growing company. The Finance Manager will be responsible for overseeing all aspects of financial management, including accounting, budgeting, forecasting, and reporting. This role requires a strong understanding of financial principles, excellent analytical skills, and the ability to work effectively within a dynamic environment. Responsibilities * Manage the day-to-day financial operations of the company. * Develop and implement financial policies and procedures. * Prepare and analyse financial statements. * Develop and monitor budgets and forecasts. * Manage cash flow and ensure adequate funding. * Oversee all accounting functions, including accounts payable, accounts receivable, and general ledger. * Prepare and present financial reports to senior management. * Ensure compliance with all relevant financial regulations. * Identify and implement cost-saving measures. * Liaise with external auditors. Qualifications * Bachelor's degree in Finance, Accounting, or a related field. * Proven experience as a Finance Manager or in a similar role. * Strong understanding of accounting principles and financial regulations. * Excellent analytical and problem-solving skills. * Proficient in Microsoft Office Suite, particularly Excel. * Excellent communication and interpersonal skills. * Ability to work independently and as part of a team. * Strong organizational and time management skills. * Experience working in Saudi Arabia is preferred.* Experience working in contracting and construction companies is a must &nbsp;

finance Manager

First Signs Graphic Solutions

Job Title: Finance ManagerDepartment: FinanceReports To: General ManagerEmployment Type: Full-TimeJob Summary:We are seeking a proactive and detail-oriented Finance Manager to lead the financial operations of our company. The Finance Manager will be responsible for budgeting, forecasting, financial reporting, cost analysis, and process improvements, with a strong focus on manufacturing and project-based cost controls. This role is critical in providing the strategic financial insight needed to support decision-making and drive business performance.Key Responsibilities:- Oversee daily financial operations, including accounts payable, accounts receivable, payroll, and general ledger activities.- Prepare monthly, quarterly, and annual financial statements in accordance with GAAP.- Develop and manage budgets, forecasts, and long-term financial plans.- Monitor project/job costing and manufacturing variances to ensure profitability and cost control.- Partner with operations and production teams to analyze and improve financial outcomes on custom signage projects.- Conduct financial analysis and modeling to support strategic initiatives and pricing strategies.- Maintain internal controls and ensure compliance with financial policies and procedures.- Manage external audits and banking relationships.- Support ERP and accounting software integration, enhancements, and reporting tools.Preferred Qualifications:- Bachelor&rsquo;s degree in Finance, Accounting, or related field (CPA or CMA preferred).- Minimum 5 years of progressive experience in finance, with at least 2 years in a manufacturing or project-based environment.- Strong understanding of cost accounting, inventory valuation, and job costing.- Proficient in Microsoft Excel; experience with ERP systems (e.g., QuickBooks, NetSuite, SAP, or similar).- Excellent analytical, organizational, and communication skills.- Proven ability to lead, influence, and drive financial performance in a collaborative team environment.Compensation and Benefits:- Competitive base salary commensurate with experience up to $110,000 per year - Health, dental, and vision insurance. - 401(k) with company match. - Paid time off, holidays, and flexible work environment. - Opportunities for growth within a creative and fast-growing company.Job Type: Full-timePay: $81,616.36 - $110,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person <div id='job-id'>Job Id: 2U6irV8kPAFO/6hbpVu7tEC0Je6PcvMp3pT50Ggb4HHiaEDyRDpMv9sgJemEx/zwWGYOHhVYaoZI1VZN5XqQzs+Lp5Jrau0vcU8kVBmJcJeCgUfdHMg=</div>

Finance Manager

DNIEPER FIRE AND SAFETY

Job Title: Finance Manager - Immediate Hiring Company: Dnieper Safety &ndash; Middle East Location: Abu Dhabi, UAE Job Type: Full-TimeAbout Us: Dnieper Safety is a leading provider of fire and safety solutions across the Middle East. We are committed to delivering reliable, high-quality services while ensuring compliance and financial integrity at all levels. We are looking for an experienced Finance Manager to join our growing team.Key Responsibilities:<ul><li>Oversee day-to-day financial operations including budgeting, forecasting, cash flow, and financial reporting</li><li>Prepare monthly, quarterly, and annual financial statements in compliance with international accounting standards</li><li>Manage audits and liaise with external auditors and banks</li><li>Analyze financial data to support strategic decision-making</li><li>Ensure compliance with tax regulations and company policies</li><li>Monitor and control expenditures within budget</li><li>Lead and mentor junior finance staff</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>Must be well aware of all UAE Tax laws and familiar with VAT filling, Corporate Tax filling and FTA regulations.</li><li>Minimum experience of 3 - 5 years in Fire &amp; Safety or relevant industry is expected.</li><li>Strong knowledge of financial regulations, reporting, and budgeting</li><li>Proficiency in financial software such as QuickBooks, Tally, or ERP systems</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and high level of integrity</li></ul>What We Offer:<ul><li>Competitive salary based on experience</li><li>Annual benefits including health insurance and leave entitlement</li><li>Professional development and career growth opportunities</li><li>A dynamic and supportive work environment</li></ul>To Apply: Submit your updated CV through Indeed or email it directly to Maria@dnieperfire.com with the subject line &ldquo;Finance Manager Application &ndash; Your Name&quot;.Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Can you join immediately? </li><li>Are you on visit/spouse or cancelled visa? </li><li>How many years of experience do you have in Fire Industry? </li></ul>Experience:<ul><li>Finance Managing (UAE) : 1 year (Preferred)</li></ul>Application Deadline: 10/07/2025 <div id='job-id'>Job Id: KgUnafVf32Glivyx+n0+/fDD8o8eRBOosrgYZFbFxPpq6Pv76k+j8qINAhBSOUSYBJEMA9xUyTR0N6PZ6Hxs/7JdNkXPluK+Hz+KrSvW44dOn+AYzA==</div>

Textile Mills Office

We are looking for a Finance Manager with CA-Inter (with completed articles) or CA-Finalist and 2-3 years of post-articles experience. Proficiency in Oracle ERP (E-Business Suite) is mandatory. The ideal candidate will be responsible for overseeing financial operations, ensuring compliance, and providing strategic financial insights. Good to have experience in spinning textile.Key Responsibilities:Financial Management &amp; Reporting:<ul><li>Prepare, analyze, and present financial statements in accordance with accounting standards.</li><li>Ensure compliance with tax regulations, corporate laws, and IFRS.</li><li>Supervise monthly, quarterly, and annual closing processes.</li><li>Manage costing, budgeting, and forecasting to support business decision-making.</li><li>Monitor cash flows, fund management, and working capital requirements.</li></ul>ERP &amp; System Implementation:<ul><li>Ensure smooth financial operations within Oracle ERP (E-Business Suite).</li><li>Oversee ERP system updates, troubleshooting, and enhancements.</li><li>Work closely with IT &amp; Finance teams to improve system efficiency.</li></ul>Taxation &amp; Compliance:<ul><li>Oversee income tax, sales tax, and withholding tax compliance and filings.</li><li>Liaise with auditors, tax consultants, and regulatory bodies.</li><li>Ensure internal controls and company policies are in place.</li></ul>Costing &amp; Inventory Management:<ul><li>Perform product costing, variance analysis, and cost optimization.</li><li>Ensure accuracy in inventory valuation and stock reconciliations.</li></ul>Financial Analysis &amp; Decision Support:<ul><li>Provide financial insights and recommendations to support strategic decisions.</li><li>Analyze profitability, cost structures, and risk management strategies.</li><li>Support business units with financial planning and performance tracking.</li></ul>Key Requirements:<ul><li>Qualification: CA-Inter (with completed articles) or CA-Finalist.</li><li>Experience: 2-3 years of post-articles experience</li><li>ERP Knowledge: Must have hands-on experience with Oracle ERP (E-Business Suite).</li><li>Skills: Strong analytical, problem-solving, and leadership skills.</li><li>Technical Knowledge: Expertise in IFRS, taxation laws, and corporate financial management.</li><li>Soft Skills: Ability to work under pressure, meet deadlines, and collaborate with cross-functional teams.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have CA-Inter (with articles) or CA-Finalist qualification?</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Finance Manager: 2 years (Preferred)</li></ul>Work Location: In personApplication Deadline: 18/07/2025 <div id='job-id'>Job Id: sMD4cjB5cOdaeVBmPQQB8n3rZ7/dbaQP4tVQ6K7dKrCQ1gL1a0TPGvG4qumhAL1qCFpqXDJBwDrm99EIAZ8bJptb/K+jraYAP2TIpSf1uRmRCtc8Bg==</div>

Mondrian

<div>Company Description 
From high-octane lobby socialising to events, celebrations, and business conclaves, every venue pulses to the electric Mondrian beat. With food and nightlife venues spread across eight different locations on the property, there is nothing like Mondrian Doha in the entire region. 
Job Description 
What do we expect from you?
Under the general guidance of the Director of Finance, you oversee and direct all aspects of the finance function, including the accounting operation, financial reporting, managing relationships with lenders and compliance with tax and other governmental authorities.
Reports directly to the Director of Finance on all day-to-day operational matters affecting the hotel, and directly to the Director of Finance on all finance matters.
How your day looks like?<ul><li>
Supervises the accounting department of the Hotel</li><li>
Directs the accounting departments of the hotels to ensure strong accounting procedures and controls are in place, and financial reporting is timely, reliable and accurate.</li><li>
Responsible for all staffing matters for the finance function including recruitment, training and counseling of employees.</li><li>
Oversees hotel accounting systems and ensures full use is made of system capabilities.</li><li>
Responsible to produce the most effective and efficient accounting organization and processes to support the hotel&rsquo;s operations.</li><li>
Provides financial support to the Director of Finance/GM and the hotel Executive Committee, including periodic reporting, financial analysis, forecasts etc.</li><li>
Provides financial input on all significant business decisions.</li><li>
Monitors departmental costs across hotel and provides leadership in controlling and reducing costs.</li><li>
Monitors financial performance and provides the management team and with early warnings of variances from budget or forecast. Responds proactively to business developments, and assists the management team to take appropriate action to address changing circumstances.</li><li>
Liaises with finance department in and ensure all reporting requirements and requests for information are satisfied in a timely manner.</li><li>
Oversees the consolidation of the financial information for reporting to the banks and joint venture partners.</li><li>
Oversees the accumulation of the financial information for reporting to tax accountants and tax authorities.</li><li>
Oversees F&amp;B accounting and reporting and monitors relations/responds.</li><li>
Responsible for liaising with banks, and monitoring compliance with all loan agreements and covenants.</li><li>
Oversees the generation of operating and cash flow forecasts for Corporate office and for the banks, as per directed by the Director of Finance.</li><li>
Responsible for managing and supporting the annual budget process.</li><li>
Oversees capital project budgets and reporting.</li></ul></div> <div id='job-id'>Job Id: aVtPigVtbD7PTqtOKzQfA6Y+vwbta45jgen9dtSlumMTJShF4uWjDxEBtF6jDEvcUgDLx/wqX5MoXn88iIOYYhyoD1V4mJ+bDq0UGhHbqZGtUHf3BP4VCak0V2P68+TML8e+ZJf21w==</div>

Smart Vision Technical Services

The Finance Manager is responsible for overseeing the financial operations of the contracting company, including budgeting, cost control, cash flow management, and financial reporting. The role requires a strategic thinker with a solid understanding of project-based accounting and construction industry practices.Key Responsibilities<ul><li>Financial Planning &amp; Analysis</li></ul><ul><li>Develop and monitor budgets for multiple projects.</li></ul><ul><li>Conduct financial forecasts, cost analysis, and variance analysis.</li></ul><ul><li>Ensure accurate financial projections and investment planning.</li></ul><ul><li>Accounting &amp; Compliance</li></ul>&middot; Oversee day-to-day accounting operations and ensure timely monthly/quarterly/yearly closings.<ul><li>Ensure compliance with local tax laws, VAT regulations, and audit requirements.</li></ul><ul><li>Maintain up-to-date records of financial transactions and contracts.</li></ul><ul><li>Project Cost Management</li></ul><ul><li>Monitor project costs, track actual vs. budgeted costs, and provide cost control recommendations.</li></ul><ul><li>Collaborate with project managers to analyze profitability and cost efficiency.</li></ul><ul><li>Cash Flow &amp; Treasury</li></ul><ul><li>Manage company cash flow, payments, and collections.</li></ul><ul><li>Maintain strong relationships with banks and financial institutions.</li></ul><ul><li>Plan for funding requirements and manage credit facilities.</li></ul><ul><li>Reporting</li></ul><ul><li>Prepare accurate monthly financial statements, MIS reports, and performance dashboards.</li></ul><ul><li>Report financial performance to senior management with insights and recommendations.</li></ul><ul><li>Team Management</li></ul><ul><li>Supervise and develop the finance/accounting team.</li></ul><ul><li>Set departmental KPIs and ensure compliance with internal controls.</li></ul>Qualifications &amp; Requirements&middot; Post Graduate degree in Finance, Accounting, or related field (Master&rsquo;s/MBA preferred).<ul><li>Professional qualification (CA, CMA/ICW, ACCA, CPA) is highly desirable.</li></ul><ul><li>5&ndash;10 years of experience in finance, with at least 3 years in the contracting or construction industry.</li></ul><ul><li>Familiarity with TALLY ERP software</li></ul>Job Type: Full-timePay: RO400.000 - RO500.000 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>10gulf: 5 years (Required)</li></ul>Language:<ul><li>Hindi &amp; English (Required)</li></ul> <div id='job-id'>Job Id: KWUddkgh83lsomU71yChfVixIk0ZJlC5TQK5WewL8TJrJTjCpTZBa8rB1BtO9di33c7gDW+s2rrqQi7F+yC2jOe3qkXLvqZetuUnWzcDJj6S1dot6Q==</div>

Health Strategy, LLC

Finance Manager: Role OverviewThe Finance Manager is responsible for overseeing and executing key financial operations that ensure the organization's fiscal health, accuracy in financial reporting, and smooth day-to-day financial processes. This role serves as a vital bridge between finance, operations, and client-facing teams.Key Responsibilities:1. Expense Management &amp; Reconciliation<ul><li>Review, categorize, and reconcile employee expense reports and corporate credit card (e.g., Amex) transactions.</li><li>Ensure compliance with company policies and timely processing of reimbursements.</li><li>Work with travel manager &amp; employees to resolve discrepancies or missing documentation.</li><li>Identify opportunities to improve expense policies and automate processes where possible.</li></ul>2. Client Billing &amp; Invoicing<ul><li>Prepare and send accurate client invoices according to contract terms.</li><li>Coordinate with legal and client service teams to ensure billing reflects signed agreements and amendments.</li><li>Maintain a clear, auditable record of all billing activities.</li><li>Support improvements in billing systems or processes to enhance efficiency and accuracy.</li></ul>3. Revenue Management<ul><li>Maintain and update internal revenue tracking spreadsheets and systems.</li><li>Monitor revenue recognition, especially for multi-month contracts or services delivered over time.</li><li>Work with leadership to forecast revenue and cash flow based on billing schedules.</li><li>Assist in analyzing revenue trends to support business planning and decision-making.</li></ul>4. Accounts Receivable &amp; Collections<ul><li>Monitor outstanding invoices and proactively follow up with clients to ensure timely payment.</li><li>Communicate professionally with clients about payment status, discrepancies, or delays.</li><li>Track and report on AR aging and collections efforts.</li><li>Collaborate with operations and legal as needed to resolve complex collection issues.</li></ul>5. Accounts Payable<ul><li>Manage vendor payments, ensuring timely and accurate disbursement.</li><li>Maintain relationships with vendors and contractors regarding payment terms and invoicing.</li><li>Reconcile AP records and support monthly close activities.</li></ul>6. Financial Reporting &amp; Support<ul><li>Assist with month-end close, providing accurate AR/AP and revenue data.</li><li>Generate financial summaries or dashboards for leadership review.</li><li>Support audits, tax preparation, and budgeting processes with clean, well-organized documentation.</li><li>Help maintain the general ledger and ensure alignment with GAAP standards as applicable.</li></ul>7. Process Improvement<ul><li>Identify and implement opportunities to improve financial processes, systems, and workflows.</li><li>Enhance efficiency and accuracy in reporting, billing, and reconciliation activities.</li><li>Contribute to system upgrades or automation initiatives to support operational excellence.</li></ul>Skills &amp; Tools:<ul><li>Proficiency in QuickBooks and Excel</li><li>Strong attention to detail and organizational skills.</li><li>Excellent written and verbal communication skills.</li><li>Ability to communicate financial information clearly across departments.</li><li>Minimum of 5 years of relevant experience in financial planning, analysis, or accounting.</li><li>Strong analytical and problem-solving skills with attention to detail.</li><li>Strong organizational skills and ability to manage multiple priorities.</li><li>Ability to work independently and collaboratively with various operational teams.</li><li>Commitment to maintaining confidentiality and high ethical standards.</li><li>Knowledge of GAAP and basic revenue recognition principles.</li></ul><ul><li>Must reside in the United States and be authorized to work in the U.S.</li><li>This is a remote position with potential need to travel or work in person at the Peoria, IL office as needed.</li></ul>Job Type: Full-timePay: $90,000.00 - $120,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Employee assistance program</li><li>Flexible schedule</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Parental leave</li><li>Vision insurance</li></ul>Schedule:<ul><li>8 hour shift</li><li>Monday to Friday</li></ul>Application Question(s):<ul><li>Why do you feel you are a good fit for this position?</li></ul>Experience:<ul><li>Finance: 5 years (Required)</li><li>GAAP: 1 year (Preferred)</li><li>QuickBooks: 3 years (Required)</li><li>Microsoft Excel: 3 years (Required)</li></ul>Work Location: Hybrid remote in Peoria, IL 61602 <div id='job-id'>Job Id: X3sz0EPch9O69VNAkDj3OqNNpaqTa2/It9QMPCpgFEyncx4QITMJL0zXBZBgcPp8RA99hLOcVBtgBuiQU+cFshGiDdv544Thd+EtsVUt9wxzz5cT7XI=</div>

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