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financial analyst

University of Sharjah

<p></p><div><div><div><div><b>CATEGORY</b><b> </b></div><div>Non Faculty Vacancies</div>
</div><br>
<div><div><b>COLLEGE</b><b> </b></div><div>Departments
</div></div><br>
<div><div><b>DEPARTMENT</b><b> </b></div><div>Finance Department</div>
</div><br>
<div><div><b>JOB PURPOSE</b><b>
</b></div><div><p>As a Financial Analyst you are ecpected to serve as a vital strategic partner within the Financial Planning and Analysis (FP&amp;A) Section, dedicated to enhancing the University&rsquo;s financial sustainability and operational efficiency. Reporting to the Head of FP&amp;A, the role is responsible for the end-to-end execution of the annual budgeting process, developing sophisticated financial models, and creating business intelligence tools that drive data-informed decision-making. Providing high-level analytical support&mdash;ranging from academic program viability studies to KPI monitoring&mdash;ensuring that University resources are allocated strategically.<br>
<br>
</p></div></div><br>
<div><div><b>MAIN ACCOUNTABILITIES &amp; EXPECTATIONS</b><b>
</b></div><p></p><div><div>1. Develop and maintain internal financial reporting templates to produce monthly management reports and periodic updates for the Finance Department and Senior Management.</div>
<div>2. Support continuous improvements in the budgeting and forecasting cycle to enhance accuracy and alignment with university objectives.</div>
<div>3. Provide financial advice on existing and new academic programs, evaluating strategic fit, demand, pricing strategies, and long-term financial viability.</div>
<div>4. Conduct detailed financial sustainability analyses at the organizational unit and program levels to optimize revenue and cost structures.</div>
<div>5. Build robust financial models and business cases to support strategic decision-making and identify new business opportunities.</div>
<div>6. Contribute to the development of Business Intelligence (BI) tools and interactive dashboards to drive performance improvements and data-driven insights.</div>
<div>7. Evaluate systems and processes against industry benchmarks to drive operational efficiencies across the Finance Department.</div>
<div>9. Assist in the accurate allocation of revenues and costs to correct cost centers, auditing transactions to ensure data reliability.</div>
<div>9. Act as a financial business partner to deans and directors, challenging assumptions and providing value-added advice to support their goals.</div>
<div>10. Research and interpret complex financial data to answer stakeholder inquiries and explain the financial implications of business activities.<br>
<br>
</div></div></div><br>
<p></p><div><div><b>REQUIRED SKILLS</b><b>
</b></div><div><div><ul><li>Excellent oral and written communication skills and the ability to prepare professional documents, in both Arabic and English.</li></ul>
<ul><li>Excellent working knowledge of personal computer applications with an emphasis on MS Office applications such as Excel, Word, and Teams.</li></ul>
<ul><li>Proficiency in building complex, dynamic Excel models to support business cases, program viability studies, and &quot;what-if&quot; scenario analyses.</li></ul>
<ul><li>Skilled in using Power BI or similar tools to transform raw financial data into interactive dashboards and management reports.</li></ul>
<ul><li>Expertise in the full budget cycle, including variance analysis, trend forecasting, and the ability to identify drivers of revenue and cost.</li></ul>
<ul><li>Experience navigating and extracting data from enterprise systems, specifically Oracle Fusion, to ensure data integrity in reporting.</li></ul>
<ul><li>A solid grasp of IFRS and the University&rsquo;s internal policies to ensure transactions are correctly allocated to cost centers.</li></ul>
<ul><li>Ability to conduct market research and competitive analysis to provide advice on pricing strategies and the maturity cycles of academic programs.</li></ul>
<ul><li>High precision in auditing transactions and preparing reports to ensure the security, integrity, and confidentiality of university data.</li></ul></div><br>
</div>
</div><br>
<div><div><b>DESIRABLE REQUIREMENTS</b><b>
</b></div><p></p><div><ul><li>Minimum of a bachelor&rsquo;s degree in Finance, Accounting, Economics, or a relevant discipline.</li></ul>
<ul><li>A professional qualification as a chartered accountant or qualified member of an accountancy body (e.g. CPA, CMA, ACCA, CIMA, ICAS, etc.).</li></ul>
<ul><li>4-6 years of UAE experience in a similar role, preferably in higher education institutions.</li></ul>
<ul><li>Priority is to UAE Nationals.<br>
</li></ul></div></div><br>
<p></p><div><div><b>JOB LOCATION</b><b> </b></div><div>University of Sharjah (Main)
</div></div><br>
<div><div><b>JOB CRITERIA</b><b>
</b></div><div><div><div><div><div><b>GENDER</b></div> <div>, Male, Female,
</div></div><br>
<div><div><b>QUALIFICATIONS</b></div> <div>Bachelor's degree/higher diploma</div>
</div><br>
<div><div><b>RELEVANT EXPERIENCE</b><b> </b></div><div>4</div>
</div><br>
<div><div><b>LIVING IN UAE</b></div> <div>Open for all</div>
</div><br>
<div><div><b>NATIONALITY</b></div> <div>, All,</div></div></div></div></div></div></div></div>

FINANCIAL ANALYST

<p></p><div><div><div><div><b>CATEGORY</b><b> </b></div><div>Non Faculty Vacancies</div>
</div><br>
<div><div><b>COLLEGE</b><b> </b></div><div>Departments
</div></div><br>
<div><div><b>DEPARTMENT</b><b> </b></div><div>Finance Department</div>
</div><br>
<div><div><b>JOB PURPOSE</b><b>
</b></div><div><p>As a Financial Controller To be responsible for ensuring the absolute integrity, accuracy, and timeliness of the University&rsquo;s financial operations. Reporting directly to the Director of Finance, the role provides strategic oversight across all core finance functions, including Accounts Payable, Accounts Receivable, Treasury, General Ledger, Tax, and Financial Planning and Analysis.<br>
<br>
</p></div></div><br>
<div><div><b>MAIN ACCOUNTABILITIES &amp; EXPECTATIONS</b><b>
</b></div><p></p><div><div><b>Strategic Financial Oversight &amp; Section Coordination</b></div>
<div>1. Identify process gaps and inefficiencies across sections, coordinating corrective actions with Heads of Sections to ensure smooth interdepartmental workflows with IT, Procurement, and FMPD.</div>
<div></div><div>2. Support the Director of Finance in achieving departmental KPIs by gathering data, preparing progress reports, and implementing approved action plans.</div><div><br>
</div>
<div><b>Governance, Policy Compliance &amp; Risk Management</b><br>
3. Assist in developing and updating fiscal management policies and procedures, ensuring full alignment with IFRS, UAE regulations, and industry best practices.</div>
<div></div><div>4. Conduct periodic awareness and training sessions for staff to ensure consistent application of UoS financial policies and procedures.</div><br>
<div></div>
<div><br>
</div><div><b>Financial Reporting, Audit &amp; Tax Compliance</b><br>
</div>
<div>5. Monitor monthly and annual closing activities, leading the preparation of the trial balance, year-end schedules, and annual financial statements.</div>
<div>6. Ensure full compliance with UAE Tax laws (VAT and Corporate Tax) by reviewing filings, reconciliations, and supporting documentation.</div><div><br>
</div>
<div><b>Operational Control &amp; Transactional Review</b><br>
</div>
<div>7. Review and approve payment batches, AP invoices, and authorize high-value journal vouchers exceeding AED 1 million.</div>
<div>8. Engage with internal profit-generating units (e.g., Medical Clinics, Research Centers) to review their revenue processes and internal controls.</div><br>
<div></div>
<div><br>
</div><div><b>Process Improvement &amp; Stakeholder Relations</b><br>
</div>
<div>9. Drive digital transformation by supporting ERP (Oracle Fusion) enhancements and automation initiatives in collaboration with IT and external consultants.</div>
<div></div><div>10. Provide consultative assistance to Deans, Directors, and other university entities regarding the interpretation of budget information and financial policies.</div><p><br>
</p></div></div><br>
<div><div><b>REQUIRED SKILLS</b><b>
</b></div><div><div><ul><li>Excellent oral and written communication skills and the ability to prepare professional documents, in both Arabic and English.</li></ul>
<ul><li>Excellent working knowledge of personal computer applications with an emphasis on MS Office applications such as Excel, Word, and Teams.</li></ul>
<ul><li>Hands-on experience with Oracle Fusion ERP and advanced data visualization tools like Power BI.</li></ul>
<ul><li>Ability to ensure the accuracy and timeliness of financial operations across GL, Fixed Assets, and Tax.</li></ul>
<ul><li>Expert-level understanding of UAE financial laws and international accounting standards to mitigate institutional risk.</li></ul>
<ul><li>Proficiency in high-level financial modelling, budget monitoring, and performance analysis.</li></ul>
<ul><li>Capability to lead diverse finance sections and coordinate with external units like IT, Procurement, and Academic Departments.</li></ul>
<ul><li>High attention to detail in reviewing high-value transactions and complex reconciliations.</li></ul>
<ul><li>Proactive identification of gaps in internal controls and the ability to implement corrective governance actions.</li></ul></div><br>
</div>
</div><br>
<div><div><b>DESIRABLE REQUIREMENTS</b><b><br>
</b></div><p></p><div><ul><li>Minimum bachelor&rsquo;s degree in Accounting, Finance, or a relevant discipline.</li></ul>
<ul><li>A professional qualification as a chartered accountant or qualified member of an accountancy body (e.g. CPA, CMA, ACCA, CIMA, ICAS, etc.).</li></ul>
<ul><li>An MBA or a master&rsquo;s degree in Finance will add an advantage.</li></ul>
<ul><li>10-12 years of UAE experience in a similar role, preferably in higher education institutions.</li></ul>
<ul><li>Priority is to UAE Nationals.<br>
</li></ul></div></div><p></p><br>
<br>
<div><div><b>JOB LOCATION</b><b> </b></div><div>University of Sharjah (Main)
</div></div><br>
<div><div><b>JOB CRITERIA</b><b>
</b></div><div><div><div><div><div><b>GENDER</b></div> <div>, Female, Male,
</div></div><br>
<div><div><b>QUALIFICATIONS</b></div> <div>Bachelor's degree/higher diploma</div>
</div><br>
<div><div><b>RELEVANT EXPERIENCE</b><b> </b></div><div>10</div>
</div><br>
<div><div><b>LIVING IN UAE</b></div> <div>Open for all</div>
</div><br>
<div><div><b>NATIONALITY</b></div> <div>, All,</div></div></div></div></div></div></div></div>

FINANCIAL CONTROLLER

Fakhri Insulation Industry LLC

<ul><li>Maintain and update general ledger and chart of accounts.</li><li>Record day-to-day financial transactions (AP/AR, journal entries, bank reconciliations).</li><li>Monitor and reconcile inventory accounts in coordination with the logistics/warehouse team.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Process and track vendor payments, customer receipts, and internal expense reimbursements.</li><li>Monitor cash flow and prepare cash flow forecasts.</li><li>Coordinate with external auditors and assist with audit preparation.</li><li>Prepare and file tax returns (VAT, GST, corporate tax) in compliance with local regulations.</li><li>Assist in budgeting and forecasting processes.</li><li>Analyze cost of goods sold (COGS) and gross margin performance.</li><li>Ensure accurate documentation and archiving of all accounting records.</li><li>Stay updated on financial laws, policies, and best practices.</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED5,000.00 per month</p>

Accountant

Telcon International Marine Services LLC

<p><b>Job Description:</b></p><p><b>Receivable task:</b></p><ul><li>Process and record customer payments in the accounting system promptly and accurately.</li><li>Generate and send invoices to customers based on sales and Job orders/LPO&rsquo;s.</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Resolve billing discrepancies and disputes by communicating with customers and internal departments (Accounts/Operations dept.).</li><li>Prepare regular reports on accounts receivable status, aging, and collections for management review</li><li>Collaborate with the sales and customer service teams to address customer queries and improve collections</li><li>Maintain organized and up-to-date records of all receivables transactions.</li><li>Assist with month-end and year-end close processes as required.</li><li>Support audits by providing necessary documentation related to accounts receivables.</li></ul><p><b>Payment collection &amp; follow up</b></p><ul><li>Monitor outstanding receivables and follow up with customers on overdue payments.</li><li>Contact customers via phone, email, or mail to collect overdue payments and negotiate payment plans if needed.</li><li>Monitor accounts receivable and follow up on delinquent accounts promptly.</li><li>Maintain detailed records of collection activities and customer interactions.</li><li>Provide excellent customer service while interacting with Customers</li><li>Identify opportunities to improve collection processes and reduce outstanding receivables.</li></ul><p><b>Payroll support</b></p><ul><li>Assist in preparing and processing payroll on a regular schedule.</li><li>Verify accuracy of timekeeping data, attendance records, and payroll inputs.</li><li>Maintain and update payroll records and employee information in payroll systems.</li><li>Respond to employee inquiries regarding payroll, deductions, and benefits.</li><li>Collaborate with HR and finance departments to ensure accurate data flow.</li><li>Identify and resolve payroll discrepancies or issues promptly.</li><li>Generate payroll reports and documentation as required.</li><li>Maintain confidentiality and security of payroll information.</li></ul><p><b>General Accounting tasks</b></p><ul><li>Produce error-free accounting reports and present their results</li><li>Manage accounting assistants and bookkeepers</li><li>Prepare financial statements</li><li>Assist with tax audits and tax returns</li><li>Support month-end and year-end close process</li><li>Analyse intercompany transactions, bank statements and generate invoices.</li><li>Review accounting systems and make suggestions for improvements.</li><li>Manage and maintain general ledgers.</li><li>Present financial reports to higher management and Accountants.</li><li>Stay up to date knowledge of the latest business trends.</li></ul><p><b>Qualification and Skills</b></p><ul><li>Bachelor's Degree required (Accounting/Finance- preferred) with a minimum of 2 years of UAE experience</li><li>Preferably Males or Female (on Spouse VISA)</li><li>Preferred Candidate with Trading experience</li><li>Handle the position independently</li><li>Must demonstrate excellent leadership and problem-solving skills.</li><li>coordination with people and resources</li><li>organizational skills</li><li>Must have knowledge in general accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.</li><li>Ability to keep confidentiality while handling tasks</li></ul><p><b>Work Location: Sharjah</b></p><p>Job Type: Full-time</p><p>Pay: From AED3,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accouting UAE: 2 years (Required)</li></ul>

Accounts Executive

Identiscents

<div>
 <p>
  <strong>
   WE ARE IDENTISCENTS
  </strong>
 </p>
 <p>
  Identiscents is a UAE-based, French-founded design-to-delivery partner for the beauty and perfumery industry, working across fragrance and primary packaging.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Founded in 1997, we design in the UAE, develop in Europe, and deliver globally. With nearly three decades of experience, we have supported over 1,000 global brands across the perfumery, beauty, personal care, and home care sectors.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Our integrated ecosystem spans sourcing, distribution, customization, and development, serving major brands across the GCC, with an expanding presence in Asia and Europe. Operating through adjacent engines covering supply chain, projects, production, and people systems, we translate ideas into products and deliver consistently at scale.
 </p>
 <p>
  <br/>
 </p>
 <p>
  At Identiscents, leadership is driven by role and contribution, not title. We build long-term partnerships with clients and suppliers, guided by craft, precision, and clarity, with the ambition of building a modern Maison &mdash; designed for scale and built to last.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   QUALITY CONTROL ANALYST
  </strong>
 </p>
 <p>
  Maison Identiscents &mdash; Analyst of Detail, Protector of Precision
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ROLE ESSENCE
  </strong>
 </p>
 <p>
  We are seeking a meticulous, grounded, and quality-driven Quality Control Analyst &mdash; an Observer of Detail and Protector of Consistency.
 </p>
 <p>
  <br/>
 </p>
 <p>
  This role embodies accuracy, composure, and disciplined focus, ensuring that every inspected item aligns with the Maison&rsquo;s standards. The QC Analyst stabilises quality flows, detects subtle deviations before they escalate, and reinforces trust across operations, suppliers, and partners.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Working fluidly across procurement, warehouse, operations, and decoration partners, the QC Analyst supports a cohesive and reliable quality ecosystem.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ENERGETIC PROFILE
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Personality Resonance &mdash; Compatibility with the Tribe
 </p>
 <ul>
  <li>
   Lively
  </li>
  <li>
   Grounded
  </li>
  <li>
   Low-ego
  </li>
  <li>
   Empathetic
  </li>
  <li>
   Purpose-oriented
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Role Resonance
 </p>
 <ul>
  <li>
   Communicates clearly, factually, and objectively
  </li>
  <li>
   Collaborative by nature with a service-oriented mindset
  </li>
  <li>
   Highly organised and adaptable in fast-paced environments
  </li>
  <li>
   A steady operator who sharpens under volume and pressure
  </li>
  <li>
   Naturally inclined toward accuracy, documentation, and methodical execution
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ROLE PURPOSE (ANALYST &amp; STEWARD)
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ANALYST DYNAMIC
  </strong>
 </p>
 <p>
  <em>
   Interpreting detail, detecting deviation, and transforming observation into clarity.
  </em>
 </p>
 <p>
  You act as the analytical anchor of quality operations, reading products, processes, and data with precision so standards are not only met, but clearly understood.
 </p>
 <p>
  You will:
 </p>
 <ul>
  <li>
   Apply and refine structured sampling plans, defect classifications, and inspection standards
  </li>
  <li>
   Maintain rigorous QC documentation to ensure full traceability and audit readiness
  </li>
  <li>
   Support NCR documentation with accurate evidence, objective defect descriptions, and structured reporting
  </li>
  <li>
   Analyse inspection results to identify trends, recurring deviations, and potential risk points
  </li>
  <li>
   Contribute to supplier performance evaluations through data-driven insights
  </li>
  <li>
   Provide clear, factual feedback to internal teams on quality expectations and findings
  </li>
  <li>
   Support continuous improvement through root-cause analysis and disciplined data capture
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   STEWARD DYNAMIC
  </strong>
 </p>
 <p>
  <em>
   Safeguarding standards through consistent execution and disciplined control.
  </em>
 </p>
 <p>
  You are the guardian of executional quality, ensuring that every physical touchpoint reflects the Maison&rsquo;s expectations without compromise.
 </p>
 <p>
  You will:
 </p>
 <ul>
  <li>
   Conduct inbound inspections for bottles, pumps, collars, aluminium components, and decorated parts
  </li>
  <li>
   Perform in-process quality checks during decoration, assembly, and repacking stages
  </li>
  <li>
   Validate outgoing shipments for compliance with specifications, aesthetics, and functional standards
  </li>
  <li>
   Operate QC tools, gauges, checklists, and ERP systems (SAP preferred) with precision
  </li>
  <li>
   Escalate deviations promptly and objectively to the QC Supervisor and relevant stakeholders
  </li>
  <li>
   Support press approvals and supplier or partner visits when required
  </li>
  <li>
   Maintain sample retention systems, defect boards, and reference libraries for visual benchmarking
  </li>
  <li>
   Ensure all inspections strictly adhere to ISO, Ecovadis, and internal Maison criteria
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   FOUNDATION EXPERIENCE
  </strong>
 </p>
 <ul>
  <li>
   7+ years of experience in quality inspection or QC roles within packaging, fragrance, cosmetics, or FMCG sectors
  </li>
  <li>
   Strong understanding of visual inspection criteria, sampling methods, measurement tools, and defect categorisation
  </li>
  <li>
   Familiarity with decorated packaging processes, including printing, colour matching, textures, and finishes
  </li>
  <li>
   Ability to identify deviations quickly and document findings clearly and objectively
  </li>
  <li>
   Experience with ERP systems (SAP preferred) and structured QC reporting workflows
  </li>
  <li>
   Diploma or Bachelor&rsquo;s degree in Quality, Industrial Engineering, Science, or a related technical field
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  At Identiscents, you contribute to the standard that defines our Maison and safeguards the integrity of everything we deliver.
 </p>
 <p>
  <br/>
 </p>
 <p>
  If you recognise yourself in this identity &mdash; Analyst and Protector &mdash; we would be pleased to explore this journey with you.
 </p>
</div>


Quality Control Analyst

Crescent Petroleum

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 We are seeking a skilled and dedicated Security Analyst to join our growing team. The ideal candidate will be responsible for designing, implementing, and maintaining security measures to protect our organization's network, systems, and data. This role requires a proactive individual with a strong understanding of cybersecurity principles and best practices.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop and implement security policies, protocols, and procedures.
  </li>
  <li>
   Monitor network traffic for unusual activity and respond to potential threats.
  </li>
  <li>
   Conduct regular vulnerability assessments and penetration testing.
  </li>
  <li>
   Implement and manage security tools such as NDR, EDR, DLP
  </li>
  <li>
   Investigate security breaches and lead incident response efforts.
  </li>
  <li>
   Stay updated with the latest cybersecurity trends and threats.
  </li>
  <li>
   Collaborate with IT and other departments to enhance overall security posture.
  </li>
  <li>
   Provide training and support to staff on cybersecurity best practices.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Masters/Bachelor&rsquo;s degree in Computer Science, Information Technology, or a related field.
  </li>
  <li>
   Proven experience as a Cybersecurity Engineer or similar role.
  </li>
  <li>
   In-depth knowledge of security frameworks and risk management methodologies.
  </li>
  <li>
   Experience with network and application security.
  </li>
  <li>
   Experience with cloud security and data governance
  </li>
  <li>
   Strong problem-solving and analytical skills.
  </li>
  <li>
   Excellent communication and teamwork abilities.
  </li>
  <li>
   Relevant certifications such as CISSP, CEH, or equivalent are highly desirable.
  </li>
  <li>
   5-6 years experience in Information Security
  </li>
 </ul>
</div>


Security Analyst

Dhofar Global

The Role
<br>The ERP Support Specialist is responsible for managing, supporting, and enhancing the company’s ERP systems, ensuring seamless business operations across departments. This role involves understanding business processes, analysing requirements, configuring ERP modules, generating reports, improving workflows, and ensuring data accuracy for decision-making. The specialist works closely with Sales, Finance, Operations, Procurement, and Management teams to ensure the ERP system supports day-to-day business needs efficiently. DUTIES & RESPONSIBILITIES ERP System Management • Manage, configure, and maintain ERP modules (e.g., Sage X3, Microsoft Dynamics Business Central, Odoo, SAP, or Oracle—adjust as required). • Troubleshoot user issues and provide timely support. • Monitor ERP performance and coordinate with vendors for upgrades, fixes, or enhancements. • Ensure smooth rollout of new functionalities, modules, and integrations. Business Process Analysis • Understand and document business processes across departments. • Identify gaps or inefficiencies and propose solutions. • Work with management to align ERP workflows with company policies and business rules. Data Management • Maintain data integrity and master data (customers, suppliers, items, BOM, chart of accounts, etc.). • Perform regular data audits and validations. • Ensure accurate and timely updates of transactional data. Reporting & Dashboarding • Design and develop MIS reports, KPIs, dashboards, and analytics (Power BI, Excel, ERP-native tools). • Automate routine reports for Management, Sales, Finance, and Operations. • Provide actionable insights based on data trends. User Training & Support • Train staff on ERP functionalities and best practices. • Create user manuals, SOPs, and process documentation. • Provide ongoing support to end users and ensure high adoption levels. Systems Integration • Coordinate integration between ERP and other systems (CRM, POS, HRMS, e-commerce, WMS, etc.). • Work with internal/external developers to build API-based integrations. Security & Compliance • Maintain role-based access control in the ERP. • Ensure data security, backups, and compliance with internal controls. • Support audit requirements related to system access and data.
<br><br>
Requirements
<br><ul>
<li>Bachelor’s degree in IT, Computer Science, MIS, or related field. • 2–5 years of experience as MIS/ERP Specialist, ERP Analyst, or Business Systems Analyst. Preferred experience in implementation or support of ERP projects. • Strong knowledge of ERP platforms (Business Central) • Proficiency in SQL queries, databases, and data analysis. • Power BI and Excel reporting skills. • Understanding of APIs, integrations, and automation.• • Strong troubleshooting and problem-solving skills.. • Effective vendor negotiation and stakeholder management. • Knowledge of cybersecurity and data protection best practices. • Strong communication and user support capabilities. • Ability to work under pressure and manage multiple priorities.</li>
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About the company
<br>Dhofar Global is a regional key player in hygiene and public health solutions. The company is on a transformation journey to expand its product portfolio and geographic reach to serve customers across borders and industries while maintaining its positioning as a trusted partner in delivering sustainable solutions that enhance lives and lifestyles. Dhofar Global serves organizations in the United Arab Emirates, Oman, and Qatar, ranging from hotels to restaurants, catering suppliers, corporate businesses, cleaning and facility management, to companies in petroleum, aviation, telecom, automotive, healthcare, wellbeing and wellness, and much more. The company is a pioneer in e-commerce and provides comprehensive e-services, designed to empower organizations by simplifying their sourcing lifecycles while fostering meaningful relationships and enabling informed decisions. Its state-of-art e-services allow customers to: - Streamline their operations. - Save time, energy, and money by accessing all necessary information through a single, user-friendly platform and dashboard. - Seamlessly manage orders with personalized product suggestions, exclusive online discounts and promotions, tailored product searches, and customized pricing through quotation requests. - Effortlessly oversee every aspect of their orders, from data collection and placement to automation, shipment tracking, and payment monitoring along with real-time inventory management for efficient stock tracking, preventing overstocking or shortages. Dhofar Global believes that its human resources are its most valuable asset and is proud of the unwavering loyalty of its teams providing the best customer service in the industry.

ERP Specialist

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