Job description

Key Responsibilities

• Manage invoicing processes and ensure timely billing
• Oversee and control petty cash transactions
• Take strategic financial decisions related to Individual Business Units (IBUs)
• Monitor and implement cost optimization initiatives
• Capture and track costs on an IBU-wise basis
• Ensure compliance with internal financial policies and procedures

Key Objectives

• Make financial decisions in the best interest of the company
• Maintain accurate and up-to-date financial records
• Prepare and manage budgets aligned with IBUs and project requirements
• Review and approve payments in line with budgets and proper approval processes
• Provide regular financial reporting to management

Expected Outcomes

• Timely and accurate monthly financial reporting
• Improved cost efficiency and financial control
• Strong budget adherence across projects and business units
• Achievement of financial targets, including converting 70% of quotations into confirmed orders

Requirements

• Bachelor’s Degree in Finance, Accounting, or related field
• Proven experience in financial management (preferably in GCC)
• Strong knowledge of budgeting, reporting, and cost control
• Proficiency in ERP systems and financial software
• Excellent analytical and decision-making skills

Preferred

• Professional certifications (ACCA, CPA, CMA, etc.)
• Experience in multi-project or business unit environments

Skills

Financial Planning & Analysis (FP&A)

Budgeting & Forecasting

Financial Reporting & MIS Preparation

Cost Control & Cost Optimization

Cash Flow Management

Invoicing & Accounts Management

Petty Cash Management

ERP Systems & Financial Software (SAP, Oracle, etc.)

Strong Analytical & Problem-Solving Skills

Decision-Making & Strategic Thinking