accountant

senior accountant

general accountant

business analyst

accounts assistant

financial analyst

<div>Overview:
<div>
Supervise the accounting of costs for Vectrus Mission Systems. This is a key role in helping the company maintain strong cash flows. The role is for someone who has a strong understanding of GAAP and good research skills. This position description is subject to change at any time as needed to meet the requirements of the company.</div>
Responsibilities:
<ul><li>Responsible for monthly project Forecast development and updates.</li><li>
Responsible for review of monthly financial Statements and Rev Recognition.</li><li>
Develop Project EACs</li><li>
Develop Annual Operating plans for projects.</li><li>
Interface with Vectrus Systems Corporation Headquarters for timely questions on charges through the intercompany accounts or posted by HQ.</li><li>
Ensures compliance with Cost Accounting Standards. Ensures compliance with the Sarbanes-Oxley Act.</li><li>
Responsible for monthly forecasting and reporting based on data from cost accounting systems.</li><li>
Support VAT Tax filings</li><li>
Statutory Tax Filings and supporting schedule development</li><li>
Responsible to provide support, provide accurate back up and run reports for internal and external auditors.</li><li>
Assist the Finance Director in projects as needed.</li><li>
Performs additional duties as required.1. Responsible for monthly project Forecast development and updates.</li><li>
2. Responsible for review of monthly financial Statements and Rev Recognition.</li><li>
3. Develop Project EACs</li><li>
4. Interface with Vectrus Systems Corporation Headquarters for timely flow of charges through the intercompany accounts.</li><li>
5. Insures compliance with Cost Accounting Standards. Ensures compliance with the Sarbanes-Oxley Act.</li><li>
6. Responsible for monthly forecasting and reporting based on data from cost accounting systems.</li><li>
7. Support VAT Tax filings</li><li>
8. Statutory Tax Filings and supporting schedule development</li><li>
10. Responsible to provide support, provide accurate back up and run reports for internal and external auditors.</li><li>
11. Assist the Finance Manager in projects as needed.</li><li>
12. Performs additional duties as required.</li></ul>
Qualifications:
<ul><li>MINIMUM QUALIFICATIONS:<ul><li>
Education/Certifications: One-year related experience may be substituted for one year of education, if degree is required.</li><li>
BS/BA Degree or equivalent related experience.</li><li>
Experience:</li><li>
Three to Five years of accounting related experience. General knowledge of US GAAP. Knowledge of cost accounting principles a plus.</li></ul></li><li>
Skills:<ul><li>
General PC skills and advance knowledge of Excel required.</li></ul></li><li>
WORKING ENVIRONMENT:<ul><li>
Works in a general office environment.</li></ul></li><li>
PHYSICAL ACTIVITIES:<ul><li>
Physical activities include extended sitting, eyestrain and repetitive motion involved during peak periods of data input.</li></ul></li><li>
We are committed to an inclusive and diverse workplace that values and supports the contributions of each individual. This commitment along with our common Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation and expand our success in the global marketplace. Vectrus is an Equal Opportunity /Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, protected veteran status or status as an individual with a disability. EOE/Minority/Female/Disabled/Veteran.</li></ul><h4 class="jobSectionHeader">
At V2X, we are deeply committed to both equal employment opportunity, including protection for Veterans and individuals with disabilities, and fostering an inclusive and diverse workplace. We ensure all individuals are treated with fairness, respect, and dignity, recognizing the strength that comes from a workforce rich in diverse experiences, perspectives, and skills. This commitment, aligned with our core Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our clients.</h4></div>

Financial Analyst

Abdul Latif Jameel

<div>
 
 The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.
 
 
 
 
 
 Responsibilities:
 
 
 
 
 Budgeting &amp; Forecasting
 
 
 
 &bull; Lead or support the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
 
 
 &bull; Coordinate with department heads to gather assumptions and align business plans with company strategy.
 
 
 
 
 
 
 Financial Analysis
 
 
 
 &bull; Conduct variance analysis of actuals vs. budget/forecast, highlighting risks, opportunities, and key performance drivers.
 
 
 &bull; Develop and maintain financial models to evaluate business initiatives, investments, and strategic projects.
 
 
 &bull; Include Cashflow, P&amp;L and Balance sheet
 
 
 &bull; Intercompany reconciliation and eliminations
 
 
 
 
 
 
 Regular Reporting
 
 
 
 &bull; Prepare monthly and quarterly management reports with clear commentary and actionable insights.
 
 
 &bull; Support board reporting, investor presentations, and ad-hoc financial analyses.
 
 
 &bull; Ensuring reporting aligns with internal policies
 
 
 
 
 
 
 Business Partnering
 
 
 
 &bull; Collaborate with cross-functional teams (operations, sales, marketing, etc.) to understand business drivers.
 
 
 &bull; Provide financial insights to support pricing, cost management, capital expenditure, and resource allocation decisions.
 
 
 
 
 
 
 
 Process Improvement
 
 
 
 
 &bull; Enhance FP&amp;A processes, tools, and systems to improve efficiency, accuracy, and transparency.
 
 
 &bull; Drive automation and standardization of reporting and planning processes.
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
 </li>
 <li>
 3 - 5 years' financial analysis and modeling experience
 </li>
 <li>
 Proficiency in Excel and understanding of system workflows of general ERP systems.
 </li>
 <li>
 Variance analysis and reporting.
 </li>
 <li>
 Budgeting and forecasting coordination
 </li>
 <li>
 Costing and profitability analysis
 </li>
 <li>
 Knowledge of Oracle FCCS or something similar
 </li>
 <li>
 Experience in process improvement projects and risk assessment modeling
 </li>
 <li>
 Attention to detail and accuracy
 </li>
 <li>
 Critical thinking and problem-solving
 </li>
 <li>
 Strong communication and data presentation. (reports, presentations)
 </li>
 </ul>
</div>

Senior Financial Analyst

Mediclinic Middle East

<div>
 
 To develop an Activity Based model with the aim of forming a better understanding of productivity and costing, improving profitability, financial control and achievement of business strategy
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Prepare and document and activity based costing (ABC) policy and procedures
 </li>
 <li>
 Build and maintain ABC model in Tableau or similar tool and continuously enhance the dashboard and costing rules based on end user feedback
 </li>
 <li>
 Report key highlights at division and hospital level and meet with Hospital management teams to discuss the key findings. Reporting and benchmark should focus on profitability and productivity at multiple levels (procedures, doctors, specialties, etc.)
 </li>
 <li>
 Assist the units in developing action plans based on the ABC analysis outcome. Monthly/Quarterly reporting of the financial impact of the implemented action plans
 </li>
 <li>
 Monitor trends in revenue, productivity, costs and profitability and identify cost saving opportunities, growth opportunities any potential risks to the business
 </li>
 <li>
 Work closely with the Funder Relations team to discuss loss making procedures and tariff structures
 </li>
 <li>
 Work closely with Health Information team to incorporate their insights into the ABC model
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree or equivalent in Finance or Accounting
 </li>
 <li>
 Desired: Chartered Accountant: CA(SA), ACA, ACCA, CPA, CIMA or equivalent
 </li>
 </ul>
 
 
 
 
 
 REQUIRED EXPERIENCE
 
 
 <ul>
 <li>
 5-10 Years management experience in a financial environment
 </li>
 </ul>
 
 
 
 
 
 REQUIRED JOB SKILLS AND KNOWLEDGE
 
 
 <ul>
 <li>
 Analytical and problem solving skills
 </li>
 <li>
 Computer literacy and proficiency in MS Office applications
 </li>
 <li>
 Conflict management skills
 </li>
 <li>
 Financial acumen and industry awareness
 </li>
 <li>
 Hospital operations in the UAE
 </li>
 <li>
 Medical terminology and procedures
 </li>
 <li>
 Skilled in leading and managing complex negotiations with relevant stakeholders
 </li>
 <li>
 Verbal and written communication skills in English (Arabic will be an advantage)
 </li>
 </ul>
</div>

AlephYa

The Role
 Scope of the Role This role sits within the CEO Office and is intended to provide hands-on financial analysis, accounting and taxation related support to the CEO, working alongside the existing finance team. The role supports the CEO by reviewing accounts, analysing tax positions, and preparing financial information and reports for investors and senior stakeholders. It is a practical, execution-focused role, requiring strong accounting judgement, attention to detail, and the ability to convert financial data into clear, structured outputs for leadership use. Key responsibilities Accounting & Statutory Support • Support statutory accounting processes in line with IFRS from an analytical and review perspective. • Assist with year-end close activities through review, analysis, and preparation of supporting schedules. • Ensure accuracy, consistency, and logical integrity of balance sheet and P&L reconciliations provided for review. Tax Review & Analysis • Prepare and finalise VAT and Corporate Tax computations and outputs. • Analyse tax positions, movements, and implications for profitability, cash flow, and investor reporting. • Prepare and finalise tax-related schedules, summaries, and analytical notes for internal and external stakeholder use. Financial Analysis, Reporting & Consolidation • Review management accounts and financial statements prepared by the Finance team, applying a strong analytical and accounting lens. • Perform detailed analysis of financial performance, trends, margins, cost drivers, and variances across group entities. • Identify key movements, anomalies, risks, and performance drivers within the accounts and escalate insights appropriately. • Support the CEO with interpretation of financial results and implications for business performance. • Prepare analytical financial summaries, schedules, dashboards, and commentary for leadership review. Financial Modelling & Scenario Analysis • Build and maintain financial models to support business decisions, planning discussions, and investor queries. • Conduct scenario analysis, sensitivity testing, and impact assessments across key financial variables. • Support evaluation of financial outcomes related to growth initiatives, cost pressures, and structural changes. Investor & Executive Reporting • Assist with preparation of financial information and reports for investors and lenders. • Support development of investor presentations, financial packs, and explanatory notes. • Respond to ad-hoc financial and analytical queries from the CEO relating to performance, tax, structure, or forecasts. Coordination & Support • Work closely with the Finance team to obtain accurate and timely financial data. • Liaise with external advisors as required for tax or reporting-related matters. • Provide additional analytical and accounting capacity to support CEO priorities.
 
Requirements
 Qualifications and Experience • Qualified Chartered Accountant (CA) – mandatory. • Strong grounding in accounting, financial analysis, and reporting. • Working knowledge of VAT and Corporate Tax. • Experience supporting senior leadership or investor reporting preferred. Competencies • Strong accounting and analytical capability. • High attention to detail and accuracy. • Clear, structured communication of financial information. • Ability to work independently and manage multiple priorities. • Professional judgement and discretion when handling sensitive information. Professional Attributes • Practical, reliable, and execution-oriented. • Comfortable working directly with senior leadership. • Calm and dependable under time pressure. • Collaborative and low-ego. • Trustworthy and commercially aware.
 
About the company
 AlephYa is an educational group established in the UAE that owns and operates schools across the GCC with a core focus on nurturing global citizens who have a strong connection to their heritage and the world we live in. Our schools provide high quality education that is affordable and accessible to every child. Staying true to its origins, the name AlephYa was inspired from the first and last alphabets of the Arabic language respectively. Aleph & Ya represent the A to Z of learning and education.

Financial Analyst - CEO Office

ROOTS SUPPLY SOLUTIONS

About Us: ROOTS SUPPLY SOLUTIONS is a growing trading and supply chain company, providing reliable products and services across diverse industries.Functional Areas : Finance &amp; OperationsReports To: CEORole Overview :The Financial Operations (FINOPS) Analyst at Roots Supply Solutions plays a hybrid role that blends accounting, business finance analysis, and operational cash-flow management. FINOPS Analyst is central to ensuring smooth financial operations, timely payments, accurate collections, and supporting management to for data-driven decision-making. The role supports the CEO by providing visibility on daily cash flow, fund requirements, operational costs, and business insights.Key Responsibilities<ul><li>Accounting &amp; Financial Reporting Maintain accurate records of AP, AR, journal entries, and general ledger updates.</li></ul>&middot; Perform bank, vendor, and inventory reconciliations.&middot; Prepare monthly financial statements&mdash;P&amp;L, Balance Sheet, Cash Flow.&middot; Support auditors with required documentation.&middot; Verify GRNs, purchase bills, and cost allocations.<ul><li>Daily Fund Planning &amp; Allocation (NEW) Review daily cash position and allocate funds for day-to-day purchase orders and operational payments.</li></ul>&middot; Maintain a daily fund allocation sheet to track inflows, outflows, and shortfalls.&middot; Prioritize payments based on urgency, supplier terms, and operational requirements.&middot; Coordinate with procurement and operations to validate purchase urgency and timelines.&middot; Ensure all critical purchase payments are made on time to avoid supply disruptions.<ul><li>Vendor Payments &amp; Payable Management Prepare a structured vendor payment schedule based on due dates and credit terms.</li></ul>&middot; Process supplier payments after verifying supporting documents.&middot; Track advance payments, outstanding dues, and resolve discrepancies with vendors.&middot; Improve payment discipline and reduce last-minute fund requirements.<ul><li>Customer Payment Follow-ups &amp; Receivables Management (NEW) Follow up with customers regularly to ensure timely payment collection.</li></ul>&middot; Maintain and update the Accounts Receivable ageing report.&middot; Coordinate with sales teams to resolve disputes or document mismatches.&middot; Send alerts and reminders to customers before due dates.&middot; Reduce overdue receivables and improve overall cash flow.<ul><li>Inform CEO About Fund Requirements (NEW) Assess daily and weekly fund needs by analyzing purchase dues, vendor commitments, logistics costs, and operational expenses.</li></ul>&middot; Prepare a Fund Requirement Report summarizing:&middot; Total funds needed&middot; Purpose and urgency&middot; Due dates&middot; Expected inflows&middot; Shortfall amounts&middot; Inform the CEO well in advance (24&ndash;48 hours) about urgent or high-value fund requirements.&middot; Recommend actions such as fund transfers, reprioritization, or follow-ups to close payment gaps.&middot; Provide timely updates after fund approval and execution.<ul><li>Financial Planning, Budgeting &amp; Forecasting Assist in developing annual budgets and rolling cash-flow forecasts.</li></ul>&middot; Prepare margin, cost, and profitability analysis for products and customers.&middot; Conduct variance analysis for Budget vs Actual performance.&middot; Support procurement and operations with accurate forecasting inputs.<ul><li>Operations &amp; Supply-Chain Finance Evaluate procurement costs, freight charges, warehousing costs, and inventory valuation.</li></ul>&middot; Track operational KPIs: inventory turns, supplier performance, timelines, stock ageing, etc.&middot; Support pricing decisions with cost and margin analysis.&middot; Identify operational inefficiencies and recommend cost-saving opportunities.<ul><li>Data Analytics &amp; Business Intelligence Build dashboards for cash flow, payments, receivables, purchase costs, and operations.</li></ul>&middot; Clean and prepare data for reporting and financial modeling.&middot; Identify trends and provide actionable insights to management.&middot; Automate manual reporting processes to improve speed and accuracy.<ul><li>Cross-Functional Coordination Work closely with procurement, sales, warehouse, and logistics teams.</li></ul>&middot; Ensure all departments follow proper documentation and financial controls.&middot; Provide frequent updates to CFO/CEO on collection status, fund gaps, and financial risks.&middot; Attend weekly operational and financial review meetings.Requirements :Bachelor&rsquo;s degree in Accounting/Finance (CA/CPA preferred).5+ years of accounting/finance experience (supply chain or trading industry preferred).Strong knowledge of ZOHO accounting softwareGood understanding of UAE VAT , CORPORATE TAX and financial regulations.Strong analytical, organizational, and leadership skills.What We Offer :Competitive salary and benefits.Career growth in a dynamic environment.Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Account Manager- Financial Operations Analyst

unique pharma

The Role
 Join our dynamic pharmaceutical company in Dubai as an Accountant Analyst, where you will play a critical role in financial analysis and reporting to support strategic business decisions. This position offers an exciting opportunity to work in a fast-paced industry dedicated to improving healthcare outcomes. Responsibilities: - Prepare and analyze financial statements, sales, inventory and reports to provide insights into business performance. - Support budgeting, forecasting, and variance analysis to help guide company financial planning. - Collaborate with cross-functional teams to compile financial data and ensure accuracy and compliance with regulations. - Identify trends and potential risks by conducting detailed financial analysis and recommending appropriate actions. - Assist in audit processes and ensure adherence to internal controls and company policies. - Maintain up-to-date knowledge of industry best practices, accounting principles, and regulatory requirements applicable to pharmaceuticals.
 
Requirements
 <ul>
<li>Bachelor's degree in Accounting, Finance, or a related field. - Proven experience as an Accountant Analyst or similar role, preferably within the pharmaceutical or healthcare industry. - Strong analytical skills with the ability to interpret complex financial data and generate actionable insights. - Proficiency in accounting software and advanced MS Excel skills. - Detail-oriented with excellent organizational and time management abilities. - Effective communication skills to present findings clearly to varied audiences. - Ability to work independently and as part of a collaborative team in a fast-paced environment. - Knowledge of UAE financial regulations and standards is highly desirable.</li>
</ul>
About the company
 Unique Pharma was founded to realize the dream of ensuring accessible yet highest quality healthcare solutions for various countries in Africa and beyond. We remain strongly committed to bringing forward better treatments within our focus areas of Gynecology, Pediatrics, Anti-infective, Anti-malarial, Cardio-Diabetic and Surgical Products. We closely work towards new product development and quality improvement to enhance lives through medicines. Unique Pharma has an imposing presence not only in RD Congo but also in many more countries in Africa.

Accountant Analyst

INIX Group

About the CompanySORP Group is an international group headquartered in the UAE. We develop consulting, logistics, international trade, investment, and acceleration services.Who We're Looking forDue to team expansion, we are seeking a specialist to join our Finance Department.This specialist can professionally and promptly process incoming requests from internal departments, banks, and auditors, as well as ensure high-quality preparation of financial information for management and external counterparties.Key Responsibilities<ul><li>Preparing and modeling management and analytical reporting.</li><li>Collecting, verifying, and aggregating data for completing bank and counterparty questionnaires (planned turnover, foreign exchange transactions, covenants on average monthly balances, and other financial indicators).</li><li>Preparing responses to inquiries from banks, auditors, and regulatory authorities.</li><li>Creating analytical tables and reports in response to one-time management requests.</li><li>Preparing brief analytical notes and explanatory materials.</li><li>Verifying the accuracy of the data provided.</li></ul>Requirements<ul><li>Higher education (finance, economics, accounting, auditing, or related fields).</li><li>At least 3 years of experience in a consulting, trading, logistics, auditing company, bank, or credit institution in one of the following positions: Financial Manager, Credit Manager, Auditor, Financial Analyst.</li><li>Advanced skills in MS Excel/Google Sheets (formulas, pivot tables, data structuring).</li><li>Proficient in MS Word/Google Docs.</li><li>Skills in preparing business correspondence and formal responses.</li><li>Understanding of document flow principles and accuracy when working with financial documents.</li><li>High attention to detail, ability to systematize and structure information.</li><li>English: Intermediate or higher (business correspondence, processing financial questionnaires and requests).</li><li>Russian - Native</li></ul>Personal qualities:<ul><li>Analytical mindset.</li><li>Responsibility and accuracy when working with numbers.</li><li>Ability to work with large volumes of information.</li><li>Ability to meet deadlines and prioritize tasks.</li><li>Business communication and correctness in interactions with colleagues and external partners.</li></ul>Additional Information:<ul><li>Office based position, based in Dubai;</li><li>Schedule: 5/2, 9:00&ndash;18:00;</li><li>Development through challenging business challenges;</li><li>Work with a global team of experts.</li></ul>If this is a good fit for you, we look forward to hearing from you.Job Type: PermanentApplication Question(s):<ul><li>Please mention your AED monthly salary expectation. </li></ul>Language:<ul><li>Russian (Required)</li></ul>Work Location: In person

Financial Specialist

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687 financial analyst jobs In Dubai

Financial Analyst

Senior Financial Analyst

Senior Financial Analyst

Financial Analyst - CEO Office

Account Manager- Financial Operations Analyst

Accountant Analyst

Financial Specialist