finance supervisor

Signature Technology

About us:Signature Technology was founded in 2020 by a group of visionary entrepreneurs dedicated to revolutionizing the e-commerce landscape. Operating across the UAE, Libya, Egypt and soon expanding in MENA Region. The platform provides consumers with a seamless shopping experience, offering a wide range of products and services across categories such as electronics, fashion, home d&eacute;cor, and more.Responsibilities and Duties:&middot; Oversee the company&rsquo;s financial activity, including budgeting, reporting, and auditing.&middot; Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions.&middot; Monitor and interpret cash flows, cash balances and cash forecasts, predicting future trends.&middot; Ensure cash flow is appropriate for the organization&rsquo;s operations.&middot; Prepare reliable current and forecasting reports.&middot; Develop financial and tax strategies.&middot; Seek out methods for minimizing financial risk to the company by analyzing the organization&rsquo;s liabilities and investments.&middot; Manage vendor relationships.&middot; Establish and maintain financial policies and procedures for the company.&middot; Assure legal and regulatory documents are filed and monitor compliance with laws and regulations.&middot; Analyze costs, pricing, variable contributions, sales results, and the company&rsquo;s actual performance compared to the business plans.&middot; Conduct reviews and evaluations for cost-reduction opportunities.&middot; Manage the preparation of the company&rsquo;s budget.&middot; Track refunds, chargebacks, and customer returns, ensuring proper accounting treatment.&middot; Implement and maintain internal financial controls and compliance frameworks.&middot; Partner with payment providers, banks, and external auditors.&middot; Handle VAT filings across jurisdictions and ensure cross-border tax compliance.Qualifications and Education Requirements:&middot; BSc/BA in finance, accounting, business administration, economics, or related field.&middot; Master&rsquo;s degree or MBA is a plus.&middot; Several years of experience in a finance role.&middot; Proven experience in E-commerce field.&middot; Proficient user of finance software.&middot; Experience with budget management, public accounting, and cash flow.&middot; Ability to understand new issues quickly and make wise decisions.Job Type: Full-timePay: From AED8,000.00 per monthExperience:<ul><li>e-commerce: 2 years (Required)</li></ul>

Finance Supervisor

Al Safi Danone | الصافي دانون

<div>
 
 
 Role Purpose:
 
 
 
 
 
 
 The Financial Reporting Supervisor is responsible for preparing and reviewing monthly, quarterly, and annual financial statements, including conducting detailed Balance Sheet Reviews to ensure accuracy and completeness. This role involves analyzing significant variances, investigating unusual transactions, and ensuring compliance with IFRS standards. The supervisor will also prepare financial reporting presentations for management.
 
 
 
 
 
 
 Key Accountabilities:
 
 
 
 
 
 <ul>
 <li>
 Supervise the preparation and review of monthly, quarterly, and annual financial statements in compliance with IFRS.
 </li>
 <li>
 Lead monthly balance sheet reviews and coordinate quarterly reporting decks for senior leadership.
 </li>
 <li>
 Prepare direct and indirect cash flow statements, ensuring alignment with operational forecasts and treasury activities.
 </li>
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 Conduct comprehensive financial performance reviews and variance analyses against budget and prior periods.
 </li>
 <li>
 Coordinate and support external audit processes, managing audit requests and deliverables.
 </li>
 <li>
 Oversee the implementation of new IFRS standards and maintain up-to-date accounting policy documentation.
 </li>
 <li>
 Partner with FP&amp;A to develop strategic forecasting models and support ad hoc reporting requirements.
 </li>
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 Collaborate with cross-functional teams to ensure consistent financial reporting across business units (e.g., supply chain, commercial, logistics). Act as a finance liaison for ERP enhancements and reporting automation projects (e.g., SAP).
 </li>
 <li>
 Mentor junior team members and promote a culture of continuous improvement, accountability, and financial discipline.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 7&ndash;8 years of relevant experience, including at least 3 years at a Big Four audit firm (Deloitte, EY, KPMG, or PwC). Must have strong exposure to complex accounting issues and financial statement preparation, supporting the review and validation of the company&rsquo;s financial reporting.
 </li>
 <li>
 Bachelor&rsquo;s degree in Finance or Business Administration
 </li>
 </ul>
</div>

Financial Reporting Supervisor

Çalık Renewables

<div>
 
 At &Ccedil;al&inodot;k Renewables, we are committed to shaping the future of global energy through innovative and sustainable solutions. As part of our global growth strategy, we actively contribute to the clean energy transition through project development, asset management, and green energy trading.
 
 
 
 
 
 With a dynamic structure built on transparency, collaboration, flexibility, and an entrepreneurial spirit, we continue to create value in the renewable energy sector.
 
 
 
 
 
 We are currently seeking a highly motivated and detail-oriented Treasury Operations Supervisor to join our Finance Department at our Istanbul Headquarters. If you are a finance professional with strong expertise in treasury operations who thrives in a fast-paced international business environment and is eager to be part of a purpose-driven renewable energy company, we welcome your application!
 
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Economics, Business Administration, or related field
 </li>
 <li>
 Minimum 5 years of experience in treasury operations, preferably in the energy sector
 </li>
 <li>
 Proficiency in SAP
 </li>
 <li>
 Fluent in English, both written and spoken
 </li>
 <li>
 Hands-on approach with strong attention to detail
 </li>
 <li>
 Excellent communication and organizational skills
 </li>
 <li>
 Ability to work independently and manage multiple priorities
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Develop and manage daily, weekly, monthly and annual cash flow forecasts
 </li>
 <li>
 Maintain strong relationships with domestic and international banks
 </li>
 <li>
 Execute and record banking transactions, including payments, transfers, and reconciliations
 </li>
 <li>
 Ensure accurate and timely posting of bank records into SAP
 </li>
 <li>
 Monitor liquidity and optimize working capital
 </li>
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 Collaborate with finance and accounting teams to support treasury-related reporting
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 Contribute to treasury compliance processes
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 Identify opportunities for process improvement and automation
 </li>
 </ul>
 
 
</div>

Treasury Operations Supervisor

اورنچ مصر

<div>About the job Decision support Supervisor
<div>Purpose of the job

Analyzing the different Technology cost elements, identifies opportunities to improve cost structure and raise flags in case recognizing certain trends that impact the department budget

Duties and responsibilities

1. Receives budget input from the technology planning team.

2. Review, validate and challenge the budget input.

3. Meets with technology department to discuss assumptions.

4. Identifies key risks and opportunities in the technology cost lines.

5. Submits cost templates to the budgeting and analysis team.

6. Reviews and validate accruals with Finance Operations team.

7. Performs analysis on the different technology cost lines, identifies key variances from budget.

8. Meets with technology team on monthly basis to discuss variances and reasons behind the variance.

9. Provides technology cost variance analysis in the Flash Call, CBC and the monthly Finance pack.

10. Track CAPEX projects and identify risks and opportunities in the budget.

11. Validate purchase committee documents and business cases.

12. Discuss with owner key risks and opportunities.

13. Performs sensitivity and what if analysis.

14. Track savings to budget.

Job specification

Education

1. Bachelor Degree in Economics, Business, or Finance.

Experience

<ul><li>Minimum 4 Years, 2 of which in telecom budgeting/decision support.</li></ul>

Skills and abilities

1. Very good English and Arabic both spoken and written.

2. Very good computer skills.

3. Good knowledge of budgeting processes

4. Good analytical and presentation skills

5. Good communications and interpersonal skills</div></div>

Decision support Supervisor

Louvre Hotels Group MENA

<div>
 As an Accounts Receivable Supervisor, you will play a pivotal role in overseeing the accounts receivable function, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts. Your expertise in accounts receivable management will contribute to the hotel&rsquo;s financial stability and client relationships.
 
 
 
 Key Job Responsibilities:
 
 
 
 <ul>
 <li>
 Supervise the accounts receivable function and provide guidance and support to the finance team.
 </li>
 <li>
 Oversee invoicing, billing, and collections processes to ensure accuracy and timeliness.
 </li>
 <li>
 Monitor and reconcile guests / clients&rsquo; accounts, addressing discrepancies and issues.
 </li>
 <li>
 Maintain positive relationships with clients and partners.
 </li>
 <li>
 Address guests / clients inquiries related to invoices, payments, and account balances.
 </li>
 <li>
 Collaborate with the team to resolve disputes or outstanding issues.
 </li>
 <li>
 Generate reports on accounts receivable performance and aging balances.
 </li>
 <li>
 Analyze receivables data to identify trends and opportunities for improvement.
 </li>
 <li>
 Provide regular updates to the head of finance.
 </li>
 <li>
 Assist in credit control measures, ensuring compliance with credit policies and terms.
 </li>
 <li>
 Review credit applications and support credit decisions.
 </li>
 <li>
 Collaborate with the Credit Manager on credit-related matters.
 </li>
 <li>
 Identify areas for process improvement and efficiency in accounts receivable functions.
 </li>
 <li>
 Implement best practices and streamlined processes to enhance productivity.
 </li>
 <li>
 Provide training and mentorship to accounts receivable team members, if any.
 </li>
 <li>
 Foster a culture of excellence and continuous improvement within the department.
 </li>
 <li>
 Ensure compliance with financial regulations and company policies related to accounts receivable.
 </li>
 <li>
 Assist in internal and external audits as needed.
 </li>
 <li>
 Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.
 </li>
 <li>
 Adhere to hotel environmental, health, and safety procedures and policies.
 </li>
 </ul>
</div>

Accounts Receivable Supervisor

<div>
 As an Accounts Payable Supervisor, you will oversee the timely and accurate processing of supplier invoices, payment disbursements, and maintaining vendor relationships. Your supervision and expertise in accounts payable management will play a critical role in our financial operations and vendor partnerships.
 
 
 
 Key Job Responsibilities:
 
 
 
 <ul>
 <li>
 Supervise the accounts payable team, providing guidance and support.
 </li>
 <li>
 Oversee the processing of supplier invoices, ensuring accuracy and compliance with payment terms.
 </li>
 <li>
 Coordinate and execute payment disbursements, including checks, electronic transfers, and wire transfers.
 </li>
 <li>
 Manage vendor relationships, addressing inquiries and resolving payment discrepancies.
 </li>
 <li>
 Collaborate with procurement and suppliers to ensure efficient invoice processing and payment.
 </li>
 <li>
 Conduct periodic vendor reconciliations and communicate with vendors on account balances.
 </li>
 <li>
 Identify opportunities for process improvement and efficiency in accounts payable functions.
 </li>
 <li>
 Implement best practices and streamlined processes to enhance productivity.
 </li>
 <li>
 Maintain accurate and organized accounts payable records.
 </li>
 <li>
 Generate reports on accounts payable performance, aging balances, and payment schedules.
 </li>
 <li>
 Analyze accounts payable data to identify trends and opportunities for cost savings.
 </li>
 <li>
 Provide regular updates to the head of finance.
 </li>
 <li>
 Ensure compliance with financial regulations and company policies related to accounts payable.
 </li>
 <li>
 Assist in internal and external audits related to accounts payable.
 </li>
 <li>
 Provide training and mentorship to accounts payable team members, if any.
 </li>
 <li>
 Foster a culture of excellence and continuous improvement within the department.
 </li>
 <li>
 Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.
 </li>
 <li>
 Adhere to hotel environmental, health, and safety procedures and policies.
 </li>
 </ul>
</div>

Accounts Payable Supervisor | Omani National

<div>Before you apply to a job, select your language preference from the options available at the top right of this page.
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow&mdash;people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
Job Description:
Job Description: Supervisor (Management Role &ndash; Grade 12) - Finance Vertical
Position Overview: We are seeking a skilled and experienced individual to join our Finance Vertical in a management capacity. The ideal candidate will possess strong leadership qualities, financial acumen, and strategic thinking abilities. As a management employee within the finance division, you will oversee financial operations, guide teams, and contribute to financial planning, analysis, and decision-making processes. This role requires a balance of technical finance skills, team leadership, and the ability to drive organizational growth through financial insights and solutions.
Key Responsibilities:<ul><li>
Financial Planning &amp; Strategy:<ul><li>
Develop and implement financial strategies that align with organizational goals and objectives.</li><li>
Oversee the annual budgeting process, ensuring financial targets are met.</li><li>
Provide financial forecasting and scenario analysis to guide management decisions.</li></ul></li><li>
Financial Reporting &amp; Analysis:<ul><li>
Manage the preparation and presentation of financial reports for internal and external stakeholders.</li><li>
Perform in-depth analysis of financial data, identifying trends, variances, and opportunities for cost optimization and efficiency improvements.</li><li>
Ensure compliance with accounting standards and regulations, providing actionable insights.</li></ul></li><li>
Team Leadership &amp; Development:<ul><li>
Lead and mentor a team of finance professionals, ensuring high performance and professional development.</li><li>
Foster a culture of collaboration, integrity, and continuous improvement within the team.</li><li>
Manage resource allocation, work schedules, and professional growth for team members.</li></ul></li><li>
Risk Management &amp; Compliance:<ul><li>
Identify financial risks and develop strategies to mitigate them, ensuring organizational financial health.</li><li>
Ensure adherence to financial regulations, internal controls, and audit requirements.</li><li>
Stay informed on changes in financial regulations, industry best practices, and emerging financial technologies.</li></ul></li><li>
Cross-Functional Collaboration:<ul><li>
Work closely with other departments (e.g., Operations, HR, Marketing) to provide financial insights and support decision-making processes.</li><li>
Provide financial guidance on investment opportunities, cost management, and capital allocation.</li></ul></li><li>
Process Improvement:<ul><li>
Lead efforts to improve financial processes, reporting systems, and data accuracy.</li><li>
Recommend and implement automation tools to streamline financial operations.</li></ul></li></ul>
Skills &amp; Competencies:<ul><li>
Demonstrated leadership abilities with experience in managing teams.</li><li>
Proficient in financial software and tools (e.g., Excel, ERP systems, BI tools).</li><li>
Excellent communication and interpersonal skills to effectively collaborate with internal and external stakeholders.</li><li>
Strategic thinking with a data-driven approach to decision making.</li><li>
Problem-solving mindset with the ability to manage complex financial issues.</li><li>
Strong organizational and time management skills.</li><li>
High attention to detail and accuracy.</li><li>
Ability to adapt in a fast-paced, dynamic environment.</li></ul>
By joining our finance team, you will play a key role in shaping the financial future of the organization, contributing to its long-term success through effective management and strategic financial insights. 
Employee Type: 
Permanent 
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.</div>

Billing/Collections Supervisor

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