accountant

senior accountant

general accountant

business analyst

chief accountant

financial reporting 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

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

Al-Futtaim

<div>
 
 Job Requisition ID:
 
 176967
 
 
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A&rdquo;rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 
 
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.
 
 
 
 Overview Of The Role
 
 
 
 The Senior Finance Analyst will support the Senior Finance Manager in managing corporate finance, treasury operations, and funding requirements of the Financial Services Division, comprising currently ten entities. The role requires strong financial analysis capability, stakeholder coordination experience, and the ability to manage multiple entities within a structured governance framework.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Deliver robust, decision-ready financial models and consolidated projections (P&amp;L, Balance Sheet, Cash Flow, and Medium-Term Funding Plan) to support strategic planning funding execution and applicable funding costs.
 </li>
 <li>
 Ensure accurate and aligned Direct Cash Flow (DCF) forecasts in line with the approved annual budget and quarterly forecasts, strengthening funding visibility and predictability.
 </li>
 <li>
 Provide actionable monthly performance analysis of Balance Sheet, Cash Flow and funding costs vs budget/forecasts with clear recommendations to optimize cost of funds, funding mix, and balance sheet efficiency.
 </li>
 <li>
 Proactively evaluate and support in optimization of capital and funding structures across all FS entities to enhance returns, reduce funding costs, and improve leverage efficiency.
 </li>
 <li>
 Assess the funding impact of capital expenditure, investment decisions, and portfolio changes, providing forward-looking insights to management.
 </li>
 <li>
 Support the successful execution of short-term and long-term funding transactions aligned to forecasted cash flow requirements through seamless coordination with the Global Treasury Centre (GTC).
 </li>
 <li>
 Monitor and deliver forward-looking insights on capital adequacy, liquidity positioning, and funding capacity, enabling informed strategic and risk-based decision-making.
 </li>
 <li>
 Prepare and review bi-weekly cash flow forecasts for Financial Services entities through the Group Anaplan system, ensuring full stakeholder alignment and forecast reliability.
 </li>
 <li>
 Ensure compliance with approved annual debt limits and facility covenants, proactively identifying and mitigating potential breaches.
 </li>
 <li>
 Drive liquidity optimization initiatives in partnership with business teams to enhance cash efficiency, exceed budget targets, and strengthen working capital performance.
 </li>
 <li>
 Maintain real-time visibility of daily cash positions and surplus balances, ensuring seamless funding of operational requirements and scheduled debt servicing obligations.
 </li>
 <li>
 Optimize liquidity of divisional entities through efficient intercompany funding structures and cash reallocation strategies.
 </li>
 <li>
 Ensure smooth execution of treasury operations by coordinating proactively with GTC and Treasury Back-Office teams on bank account management, facility limits, and documentation.
 </li>
 <li>
 Design and enhance automated dashboards to enable real-time monitoring of facility utilization, covenants, and funding cost drivers across all FS entities.
 </li>
 <li>
 Assist in implementing asset and liability strategies (including gap management) to optimize returns across the relevant entities, in line with ALCO guidelines and recommendations.
 </li>
 <li>
 Prepare ongoing assessments of asset&ndash;liability mismatches for quarterly ALCO reporting.
 </li>
 <li>
 Support management in monitoring capital, liquidity, interest rate, and other balance sheet risks through regular reporting against risk appetite and forward-looking scenario analysis and stress testing.
 </li>
 <li>
 Assist in determining funding strategies, interest rate risk tolerance, and overall balance sheet optimization objectives across the Financial Services entities.
 </li>
 <li>
 Understand and manage appropriate accounting procedures and processes related to debt and equity funding.
 </li>
 <li>
 Support preparation of relevant fiscal records and financial plans, policies, and reports at the divisional level.
 </li>
 <li>
 Ensure compliance with relevant policies for all FS entities including applicable regulatory guidelines by governing bodies.
 </li>
 <li>
 Prepare all relevant internal approvals related to funding and treasury activities.
 </li>
 <li>
 Develop SLAs to govern treasury activities and key touch points with the Business Units.
 </li>
 <li>
 Assist in development of ALCO policies, protocols and other applicable guidelines.
 </li>
 <li>
 Ensure compliance with DOA through review of documentation (including banking mandates, dealing mandates, account opening and closing).
 </li>
 <li>
 Perform KYC duties and update relevant documents with the banks through TBOT (for example trade license, passport copies, sanctions undertakings/questionnaires, FATCA, etc.) in consultation with respective BUF teams and other stakeholders including Legal and Tax where required.
 
 
 </li>
 </ul>
 
 Required Skills To Be Successful
 
 
 
 <ul>
 <li>
 Understanding of financial markets, forex and treasury accounting including FX, liquidity, cashflow and various financial instruments.
 </li>
 <li>
 Strong analytical and financial modelling skills.
 </li>
 <li>
 Understanding of debt structuring and banking processes.
 </li>
 <li>
 Key understanding of balance sheet risks and mitigation strategies
 </li>
 <li>
 Strong communication and stakeholder management skills.
 </li>
 <li>
 Commercial awareness and problem-solving ability.
 </li>
 <li>
 Attention to detail and high level of accuracy.
 
 
 </li>
 </ul>
 
 What Equips You For The Role
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance or accounting.
 </li>
 <li>
 Professional qualification (MBA / ACCA / CA / CIMA / CFA &ndash; part or fully qualified preferred)
 </li>
 <li>
 6-8 years&rsquo; experience in corporate finance, treasury, banking or financial services.
 </li>
 <li>
 Advanced Microsoft Excel and Power Bi knowledge.
 </li>
 <li>
 Knowledge of SAP BPC and Anaplan.
 
 
 </li>
 </ul>
 We&rsquo;re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.
 
 
 Before you click &ldquo;apply&rdquo;: Please read the job description carefully to ensure you can confidently demonstrate
 
 why
 
 this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.
 
 
 As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.
</div>

Senior Finance Analyst | Financial Services | Dubai

Abdulla Al Arif Investment

Job SummaryWe are seeking an experienced Senior Accountant to manage end-to-end financial operations across multiple group entities within a Facility Management environment. The role will oversee payroll, cash flow, banking, receivables, payables, reporting, compliance, and audit coordination.This role requires strong receivables management and collection follow-up, as the facility management industry involves extended payment cycles and delayed collections. The candidate must be proactive in client follow-ups, cheque collections, and cash flow monitoring to ensure smooth business operations.Key ResponsibilitiesPayroll &amp; Salary Administration<ul><li>Process monthly payroll</li><li>Prepare WPS (SIF) files, salary vouchers, and coordinate salary disbursement</li><li>Arrange funds for salary payments and ensure timely processing</li><li>Prepare employee final settlements and verify calculations</li><li>Generate employee payslips when required</li></ul>Cash Flow &amp; Banking Management<ul><li>Monitor and manage cash flow across multiple entities</li><li>Handle petty cash management and reconciliations</li><li>Perform banking transactions including deposits and withdrawals</li><li>Monitor ENOC fuel balances and coordinate replenishments</li><li>Process online payments and operational transactions</li><li>Ensure liquidity for payroll and vendor commitments</li></ul>Accounts Receivable &amp; Collections (Critical Role Requirement)<ul><li>Prepare and issue client invoices across business entities</li><li>Monitor receivables and maintain aging reports</li><li>Follow up rigorously with clients for overdue payments</li><li>Handle delayed payments typical to facility management contracts</li><li>Visit clients when required for payment follow-ups</li><li>Coordinate cheque collection and bank deposits</li><li>Share statements of account and perform reconciliation with clients</li><li>Ensure timely collections to support cash flow requirements</li></ul>Accounts Payable &amp; Supplier Management<ul><li>Enter supplier invoices into Oracle accounting system</li><li>Prepare payment vouchers and arrange approvals</li><li>Coordinate supplier payments including rent, insurance, and vendors</li><li>Match supplier statements and resolve discrepancies</li><li>Maintain vendor payment schedules</li></ul>Financial Reporting &amp; Reconciliation<ul><li>Prepare bank reconciliation statements</li><li>Perform month-end closing activities</li><li>Prepare monthly VAT reports in compliance with UAE regulations</li><li>Prepare monthly P&amp;L statements</li><li>Prepare receivable and payable summaries</li><li>Reconcile intercompany transactions and cross invoices</li><li>Perform cost allocations across group entities</li></ul>Compliance, Audit &amp; Regulatory Reporting<ul><li>Coordinate with internal and external auditors</li><li>Prepare documentation for audits</li><li>Arrange GPSSA payments</li><li>Ensure compliance with UAE financial regulations and company policies</li></ul>Team Supervision<ul><li>Supervise junior accounting staff</li><li>Review accounting entries and reports</li><li>Provide guidance on daily accounting operations</li></ul>Operational Finance Support<ul><li>Maintain AMC contract summaries for invoicing</li><li>Follow up LPO approvals</li><li>Submit invoices to clients</li><li>Prepare quarterly additional work invoicing</li><li>Attend operational and financial meetings</li><li>Prepare ad-hoc reports for management</li></ul>Key Requirements<ul><li>Bachelor&rsquo;s degree in Accounting / Finance</li><li>5&ndash;8 years experience in UAE (Facility Management preferred)</li><li>Strong experience in receivables and collection follow-up</li><li>Experience handling multiple company accounts</li><li>Knowledge of WPS payroll processing</li><li>UAE VAT knowledge required</li><li>Experience with Oracle or ERP system preferred</li><li>Strong cash flow management experience</li><li>Ability to follow up rigorously with clients for payments</li><li>Valid UAE driving license preferred (for collection follow-ups)</li></ul>Key Skills<ul><li>Accounts Receivable &amp; Collections</li><li>Cash Flow Management</li><li>Payroll Processing (WPS)</li><li>VAT Compliance (UAE)</li><li>Bank Reconciliation</li><li>Financial Reporting</li><li>Vendor Management</li><li>Intercompany Accounting</li><li>Audit Coordination</li><li>ERP / Oracle</li></ul>Important NoteDue to the Facility Management nature of business, payment cycles may be extended. The candidate must be comfortable with:<ul><li>Continuous payment follow-ups</li><li>Client visits for collections</li><li>Managing delayed receivables</li><li>Ensuring timely cash inflows</li><li>Coordinating with operations for billing and collections</li></ul>Job Type: Full-timePay: AED5,000.00 - AED8,000.00 per monthExperience:<ul><li>Facility Management /Contracting: 4 years (Preferred)</li></ul>Work Location: In person

Senior Accountant - Facility Management

Aswaar Consulting DMCC

Overview:We are seeking a qualified Chartered Accountant (CA) to join our team as a Senior Financial Consultant with strong experience in finance system migration and transformation projects. The role involves supporting end-to-end migration of financial systems, ensuring data accuracy, process alignment, and compliance with accounting and regulatory standards.Key Responsibilities:Accounting:<ul><li>Resolve critical data migration gaps, implementation, and reporting gaps within SAP S/4HANA and Yardi system, which will help to achieve accurate project-wise financial visibility.</li><li>Oversee project cost accounting activities to ensure that project costs and project payments are accurately tracked, reported, and analyzed in line with project budgets and business plan.</li><li>Monitor and manage the company&rsquo;s and project&rsquo;s cash flows, including the preparation of regular forecasts to ensure adequate liquidity and financial planning.</li><li>Lead the audit process by liaising with both external and internal auditors, ensuring that all financial records and practices are in full compliance with regulatory requirements and audit standards.</li><li>Ensure the accurate and timely recording and reconciliation of vendor payables, accounts receivables, and other key financial transactions to maintain the integrity of the general ledger.</li><li>Ensure the proper recording, classification, and control of all fixed assets, including regular audits of the fixed assets register to support compliance and reporting accuracy.</li><li>Oversee inventory accounting, ensuring accurate valuation, recording, and controls to optimize stock levels and prevent discrepancies.</li></ul>Budget Controls:<ul><li>Ensure that all transactions are following approved budgets. Provide early warning on budget overspend and produce information to allow for decision making.</li></ul>Risk Management:<ul><li>Conduct risk management to identify and mitigate risks including insurance and local regulatory framework.</li><li>Develop and implement secure procedures to maintain confidential information</li></ul>Compliance:<ul><li>Ensure that the group is in compliance with all tax laws.</li><li>Ensure accuracy and completeness of information</li></ul>Financial Reporting &middot; Help in each month&rsquo;s FSCP and ensure course correction where necessary. Implement automation and setup reconciliations.<ul><li>Ensure timely and accurate financial closing in compliance with IFRS standards on a monthly, quarterly, and annual basis.</li><li>Produce monthly financial reports along with key insights and submit them for management&rsquo;s review</li></ul>Fixed Assets, Accounts Receivable and Accounts payable&middot; Oversee the accurate recording, monitoring, and reporting of the company's fixed assets. Ensure that all capitalized assets are tracked, depreciated appropriately, and aligned with IFRS standards.&middot; Conduct periodic reviews and reconciliations of the fixed asset ledger to confirm proper classification and valuation&middot; Manage the end-to-end accounts receivable process, including invoicing, collections, and reconciliation of customer accounts. Ensure timely and accurate processing of transactions, monitoring outstanding receivables, and implementing effective strategies to optimize cash flow and minimize delinquencies.&middot; Supervise the accounts payable function, ensuring that all vendor invoices are verified, approved, and processed for payment in a timely manner. Monitor the payment schedule to maintain strong supplier relationships, while ensuring adherence to company policies and compliance with IFRS.&middot; Conduct regular reconciliations of vendor accounts to maintain accuracy and resolve discrepancies efficiently.Team Supervision:<ul><li>Supervise a team of accountants, providing guidance and leadership</li></ul>Resource Allocation:<ul><li>Allocate resources efficiently and manage cash flows to ensure financial stability. This will include vendor management and internal stakeholder management such as procurement and Operations</li></ul>Automation and ERP implementation:<ul><li>Ensure all accounting activities are automated.</li><li>Responsible for adopting modern processes including, for example, going paperless/digital and bring in dashboards,/Bots and AI technologies into accounting</li></ul>Qualifications and Key Requirements:&middot; Qualified Chartered Accountant (CA).&middot; 5-8 years of relevant experience in financial consulting, ERP implementation, or system migration projects.&middot; Hands-on experience in finance system/ERP migration (e.g., SAP, Oracle, Microsoft Dynamics, NetSuite, or similar).&middot; Strong knowledge of financial accounting, reporting, and reconciliations, budgeting, Month end closure.&middot; Experience with data migration, validation, and controls testing.&middot; Good understanding of IFRS and internal control frameworks.&middot; Strong analytical, documentation, and problem-solving skills.&middot; Excellent communication skills with the ability to work with cross-functional teams.Salary and Benefits:&middot; Salary between , depending on your interview and experience.&middot; Opportunities for professional development and growth&middot; A collaborative and supportive work environmentKindly note that only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: AED19,000.00 - AED22,000.00 per monthExperience:<ul><li>GL reporting, budgeting, AR, treasury, audit background: 4 years (Required)</li><li>Post qualification : 7 years (Required)</li><li>SAP ERP: 2 years (Preferred)</li></ul>License/Certification:<ul><li>CA/CPA/ACCA (Required)</li></ul>Work Location: In person

Finance Manager – System Migration (Qualified CA with SAP and Real estate experience)

TotalEnergies

<div>
 
 
 Contexte et environnement
 
 
 
 
 <ul>
 <li>
 The job holder will interact with multiple departments.
 </li>
 <li>
 Should be able to adapt &amp; react quickly to adhoc reporting requests without compromising the reliability of the report.
 </li>
 <li>
 Will face situations frequently where job holder will be under time pressure.
 
 
 
 </li>
 </ul>
 
 
 Activit&eacute;s
 
 
 
 
 
 Reporting
 
 
 
 <ul>
 <li>
 Assisting in extraction of GL data from SAP and preparation of reports.
 </li>
 <li>
 Sales reporting
 
 
 
 </li>
 </ul>
 
 Budget and Long-Term Plan (LTP)
 
 
 
 <ul>
 <li>
 Coordinate with Sales/Other departments for the requirements.
 
 
 
 </li>
 </ul>
 
 Other Objectives
 
 
 
 <ul>
 <li>
 Approving PRs for entities as per process.
 </li>
 <li>
 Assisting in month end closing.
 </li>
 <li>
 To develop different analysis &amp; reports as and when required.
 
 
 
 </li>
 </ul>
 
 HSSEQ Objectives
 
 
 
 <ul>
 <li>
 Strict adherence and compliance towards Group HSSEQ policy with high Quality of HSSEQ performance and complying with affiliate&rsquo;s HSSEQ Policy, Procedures &amp; specific rules &amp; regulations applicable to the area of activity at all times.
 </li>
 <li>
 Participate in the training program to acquire HSSEQ knowledge and impart this training to colleagues as and when required by Management.
 </li>
 <li>
 Reporting of near misses, incidents, hazards &amp; injuries to line Manager within the period as required by Quality, HSSEQ, Energy policies and Manuals.
 </li>
 <li>
 Participate in the investigation and analysis of incidents as and when required.
 </li>
 <li>
 Demonstrates exemplary conduct, rigor, vigilance and professionalism regarding HSSEQ in all their activities
 </li>
 <li>
 Strict adherence to HSSEQ requirements with full authority to stop any operation for safety reasons.
 
 
 
 </li>
 </ul>
 
 Compliance Objectives
 
 
 
 <ul>
 <li>
 Ensure full adherence to the company&rsquo;s compliance program, its policies and procedures including economic sanctions and export control in all professional activities.
 </li>
 <li>
 Promptly notify the compliance officer/economic sanctions referent of any instances of noncompliance or violations of economic sanctions or export control that comes to my attention.
 
 
 
 </li>
 </ul>
 
 Accountabilities
 
 
 
 <ul>
 <li>
 Develop tools, which will ease/enhance the access to the information for the management.
 </li>
 <li>
 Assisting in preparation, presentation and monitoring of annual closing forecast and budget.
 </li>
 <li>
 Assisting in other controlling and analysis work.
 </li>
 <li>
 Ensure adherence to compliance processes and guidelines specific to position&rsquo;s roles and responsibilities.
 </li>
 <li>
 Strict adherence and compliance towards Group HSSEQ Charter and affiliate&rsquo;s HSSEQ Policy.
 
 
 
 </li>
 </ul>
 
 
 Profil du candidat
 
 
 
 
 
 Knowledge:
 
 
 
 <ul>
 <li>
 Strong Accounting experience and awareness of financial KPIs.
 </li>
 <li>
 Basic knowledge of ERP/SAP or any accounting software
 </li>
 <li>
 Understanding of different business processes
 </li>
 <li>
 Knowledge of Power BI &amp; other analytical tools.
 
 
 
 </li>
 </ul>
 
 Skills:
 
 
 
 <ul>
 <li>
 Strong analytical abilities and willing to take initiative.
 </li>
 <li>
 Eye for detail and support the team in meeting the overall objectives.
 </li>
 <li>
 Possess good interpersonal and strong communication skills.
 </li>
 <li>
 Proficient in MS Office (Excel, PPT, Word etc.)
 
 
 
 </li>
 </ul>
 
 Education:
 
 
 
 <ul>
 <li>
 Minimum Bachelor&rsquo;s degree in Finance &amp; Accounting
 
 
 
 </li>
 </ul>
 
 Experience:
 
 
 
 <ul>
 <li>
 2-3 years of relevant finance experience
 
 
 
 </li>
 </ul>
 
 
 Informations suppl&eacute;mentaires
 
 
 
 
 
 TotalEnergies valorise la diversit&eacute;, promeut le d&eacute;veloppement individuel et offre des opportunit&eacute;s d'emploi &eacute;gales &agrave; tous les candidats.
 
</div>

Accountant (Encouraging UAE Nationals to apply)

HUHTAMAKI

<div><div>Enjoy a career, packaged with care, whilst helping protect food, people and the planet
</div><div>We are a key global provider of sustainable packaging solutions. We&rsquo;re on a mission to make all packaging recyclable, reusable, or compostable. Every day, we ensure the hygiene and safety of food and drink for people around the world. We are Huhtamaki.
</div><div>You could be part of our vision. Because it&rsquo;s our talented people that make it happen. Our people on the shop floor producing innovative, sustainable products. Our people in our offices delivering excellence for our customers every day. It&rsquo;s every one of us working together.
</div><div>We offer a place where you can feel safe, be supported, and make an impact so we can all focus on the future together.
</div>Financial Controller
Background:
Huhtamaki operates with vision to be the first choice for sustainable packaging solutions globally. We strive to earn this position every day with our leading innovative products that ensure hygiene and safety for food on-the-shelf and food on-the-go. We believe in protecting food, people and the planet and supporting affordability and accessibility to food and everyday necessities for people around the world. You can find more about us on Food packaging supplies and materials | Huhtamaki 
We are looking for a high caliber financial controller to join us to play a critical role within the finance function.
Reporting Line:
Reports to: Finance Manager
 
Location: Dubai, functional oversight of Switzerland &amp; branch operations in Dubai &amp; Finland
Role Type: Full-time, permanent
Role Purpose:
The Financial Controller is responsible for ensuring accurate financial reporting, statutory compliance, and operational excellence across Huhtamaki AG and its branches. This role combines hands-on financial control with strategic business partnering. Supporting management decisions, ensuring IFRS and local GAAP compliance, and maintaining strong internal controls and governance across entities.
Key Responsibilities:
 A. Statutory, Tax, and Audit
<ul><li>Oversee statutory filing for 2 Swiss entities / 1 Luxembourg entity and 2 branches (Dubai and Finland), based on local GAAP, and maintain an IFRS-to-GAAP bridge to ensure consistency between statutory and Group reporting.
</li></ul><ul><li>Handle Swiss &amp; UAE tax filing, Pillar 2 compliance, and profit allocation between Switzerland, Dubai, and Finland in coordination with Group Tax and KPMG.
</li></ul><ul><li>Manage external audit and ensure timely completion and compliance.
</li></ul>B. Financial Reporting &amp; Month-End
<ul><li>Lead the month-end closing in Oracle Fusion &mdash; running costing, ensuring entries are booked correctly under the right business line, managing accruals, confirming inventory balances, and supporting the team in closing different tasks when needed.
</li></ul><ul><li>Run monthly checks to ensure the financials are compliant with local statutory, IFRS and Group standards.
</li></ul><ul><li>Handle monthly reporting into Onestream &mdash; input data, fill forms, post management entries, ensure units are closed properly, respond to segment and group reporting requirements, and support other units in allocation clarifications.
</li></ul><ul><li>Prepare and deliver monthly and weekly financial reports, ensuring timeliness, accuracy, and actionable insights for management and stakeholders.
</li></ul>C. Financial Planning &amp; Analysis
<ul><li>Lead forecasting and budgeting, aligning with segment/management.
</li></ul><ul><li>Update and prepare the monthly review deck, consolidating key financials, variances, and commentary for management and segment review.
</li></ul><ul><li>Business Partnering &amp; Strategic Support &mdash; serve as a trusted advisor to stakeholders and Heads of Departments, providing insights to drive performance, efficiency, and growth.
</li><li>Perform End to End profitability analysis for the business which might have multiple transactions layers (Limited Risk Contract Manufacturing, Principal Company, Limited Risk Distribution, Customer)
</li></ul>D. Compliance &amp; Controls
<ul><li>Monitor and adjust transfer pricing in line with OECD rules and internal TP policies.
</li></ul><ul><li>Lead the setup and maintenance of internal controls in line with IFRS and Group standards to ensure compliance, accuracy, and audit readiness. 
</li></ul>Qualifications &amp; Experience
<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field.
</li></ul><ul><li>Professional accounting qualification (ACCA, CPA, ACA, or equivalent) is preferred
</li></ul><ul><li>Minimum 8+ years of relevant experience, ideally within a multinational manufacturing or FMCG environment.
</li></ul><ul><li>Strong knowledge of IFRS, GAAP, and local statutory regulations.
</li></ul><ul><li>Hands-on experience with Oracle Fusion and OneStream (or similar ERP/consolidation systems); proficient in Excel, Power BI a plus.
</li></ul><ul><li>Experience managing external audits, tax compliance, and transfer pricing under OECD principles.
</li></ul><ul><li>Proven track record in budgeting, forecasting, and management reporting. 
</li></ul>Key Skills &amp; Competencies
<ul><li>Strong analytical and problem-solving skills.
</li></ul><ul><li>High attention to detail and ability to meet tight deadlines.
</li></ul><ul><li>Excellent communication and stakeholder management skills.
</li></ul><ul><li>Ability to partner cross-functionally across geographies and business units.
</li></ul><ul><li>Strong sense of ownership, integrity, and confidentiality.
</li></ul><ul><li>Continuous improvement mindset and proactive leadership in financial control and compliance. 
</li></ul>Join us. Help protect food, people and the planet .</div>

Senior Finance Analyst

Explore 656+ Financial reporting analyst in Dubai this April. Find roles across top companies and apply now to boost your career.