41 Financial Control jobs in the United Arab Emirates

Are you a cost control expert seeking a new challenge? As a professional services company, we partner with clients to deliver projects and create value throughout the life of their assets.

We bridge two worlds, moving towards more sustainable energy sources while providing the necessary energy, chemicals, and resources. Our team ensures that adequate information is supplied to verify progress claims against milestones and invoices submitted.

• Verify EPC Contractor requests for payments, including supporting documents and milestone events, and certify entitlements accordingly.
• Ensure progress claims are substantiated before payment by the Owner.
• Review EPC Contractors' Invoices, Progress Measurement, and Forecasts, providing assessments to Project senior management.
• Review Project Business Plans and Execution strategies to provide input on strategic priorities, Operating Budgets, and cost forecasts.
• Review EPC Contractors' nominated Subcontractors' un-priced bid submissions for Progress Measurement and Reporting requirements.
• Implement PMC procedures for Estimating, Progress Measurement, and Forecasting.
• Provide functional input to review and approval of EPC Contractors' invoices and Change Order proposals.
• Participate in Project risk reviews, constructability reviews, and value engineering workshops.
• Provide functional input to PMC weekly/monthly progress reports and presentations to the Owner, with exception reports related to overall Project Cost.
• Review EPC Contract close-out reports and performance evaluation reports, providing functional input to Project senior management.
• Review PMC systems and procedures to provide functional input and support continuous improvement.
• Establish and implement Project statistical database for benchmarking purposes.
• Review Project short-term and medium-term constraints and concerns to provide mitigation plans and corrective actions.
• Avoid or minimize variations from EPC Contractor by taking proactive and preventive actions.
• Perform trend analysis on schedule and cost for early identification of potential deviations and advise Owner of implications.
• Evaluate EPC Contractor change orders/claims for Engineering equipment or materials and Construction extras as well as schedule extensions, with recommendations to approve, modify, or reject.
• Prepare Project cost reports to Owner highlighting current expenditure commitments and forecast payments to EPC Contractor.
• Participate in preparation of Project progress reports addressing cost and schedule trends, productivity, and actions taken.
• Monitor exchange rates and source of funds.
• Provide total financial reviews and job financial close-out.
• Review all necessary cost and schedule trending and reporting functions in respect of its services, ensuring EPC Contractor performs activities related to Project execution.

• Bachelor's Degree in engineering.
• Previous experience as PMC Consultant required.
• Experience of Projects involving Gas Processing plants.
• Expertise in Costing Tools and Software.

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Join us to broaden your horizons, explore diverse opportunities, and be part of delivering sustainable change.

We are currently looking for Assistant Manager Financial Control for our UAE operations with the following Skill set and terms & conditions.

Education:

• Bachelors degree in finance, Accounting, Commerce or another related field

Professional / Technical Qualifications / Diplomas:

• A professional qualification (e.g. CPA, ACCA, CA) is mandatory

Experience:

• Minimum of 5 years of post-degree experience in the banking industry.
• Minimum of 3 years of Financial Control & ICFR Experience.

Specialist Skills required for the Job:

• Good knowledge of finance and accounting concepts.
• Good understanding of Banking systems and reconciliation framework.
• Ability to work under pressure with minimal supervision.
• Excellent verbal and written communication in English.
• Systems knowledge and an advanced level of expertise in MS Excel, PowerPoint and Word.
• Attention to detail, accuracy, and ability to work under pressure and meet deadlines.
• Effective communication and interpersonal skills to collaborate with various stakeholders.

Main Responsibilities and Accountabilities:

General Ledger (GL) Management & COA Maintenance:

• Perform periodic reviews and assign ownership for GL accounts.
• Ensure completeness and quality submission for balance sheet substantiation.
• Support in maintaining the Chart of Accounts (COA) including GL and office account creation and maintenance.

GL Substantiation & Reconciliations:

• Conduct a daily variance analysis for the TB to identify anomalies, misstatements, or irregularities.
• Perform monthly, quarterly, and annual review GL reconciliations.
• Ensure proper documentation and timely resolution of discrepancies.
• Coordinate with branches and units to enhance reconciliation processes in alignment with financial control policies.

ICFR Testing Compliance & RCSA Support:

• Lead internal control testing for financial reporting, monitor compliance with ICFR requirements, assist in the annual Risk Control Self-Assessment (RCSA) to evaluate key risks and ensure regulatory and internal audit requirements are met.
• Identify and escalate financial risks and exceptions to management in a timely manner.

Process Improvement & Automation:

• Identify inefficiencies in financial control processes, implement automation solutions for reconciliation and reporting, and work with IT teams to enhance system controls and reduce manual interventions.

System Implementation & Support including Interface Review:

• Assist in the implementation of new systems and upgrades.
• Work with IT and finance teams to ensure system configurations align with business needs.
• Conduct regular reviews of system interfaces to ensure data accuracy and consistency.
• Troubleshoot system issues and coordinate with IT teams for resolution.

Joining Time Frame: 2 weeks (maximum 1 month)

Remote Work:

No

Employment Type:

Full-time

This role focuses on strengthening internal financial control, cost management, reporting, and forecasting, with a strong emphasis on automation and data visualization using Power BI . The ideal candidate will leverage technology and financial expertise to drive strategic insights, enhance reporting accuracy, and support data-driven decision-making across the organization.

Your primary responsibilities

Internal Control

· Reviewing the current SOPs to ensure the integrity and compliance of the financials

· Implementing and automating cost controls processes

· Monitoring and analyzing costs

· Reviewing the actual expenses versus the previous years and budgets

· Identifying opportunities to reduce expenses in coordination with the Head of departments

· Recommending changes in policies or procedures that will improve financial performance

· Communicating the analysis with the key stakeholders

Reporting

· Tracking, reporting, and analyzing the financial performance

· Monitoring actual performance versus budget and report variances to the stakeholders

· Preparing month-end and quarterly reports for the management and the respective budget owners (country managers, head of departments)

· Investigating unprofitable variances and losses

· Providing accurate financial reports to management

Forecasting / Budgeting

· Preparing yearly budgets for Profit & Loss Statement, Balance Sheet & Cash Flow statement

· Developing budgets per departments & sales channels

· Adjusting the forecasts on a quarterly basis

· Evaluating project requirements to provide financial resources

· Implementing financial models and cash flow projections

Nair Systems is currently seeking an Assistant Manager for Financial Control for our UAE operations. The ideal candidate will possess the following qualifications and skills:

• Education: Bachelor's degree in finance, accounting, commerce, or a related field.
• Professional Qualifications: Diplomas or professional qualifications such as CPA, ACCA, or CA are mandatory.
• Experience: Minimum of 5 years of post-degree experience in the banking industry, including at least 3 years in Financial Control and ICFR.
• Skills: Strong knowledge of finance and accounting concepts, understanding of banking systems and reconciliation frameworks, proficiency in MS Excel, PowerPoint, and Word, excellent communication skills in English, attention to detail, and ability to work under pressure.

• General Ledger Management: Maintain Chart of Accounts, perform periodic reviews, ensure quality of balance sheet substantiation, and support GL and office account creation.
• GL Reconciliations: Conduct daily variance analysis, perform monthly, quarterly, and annual reviews, and ensure proper documentation and resolution of discrepancies.
• ICFR Testing and Compliance: Support internal control testing, monitor compliance, assist in Risk Control Self-Assessment, and escalate risks as needed.
• Process Improvement and Automation: Identify inefficiencies, implement automation solutions, and work with IT to enhance system controls.
• System Implementation Support: Assist in system upgrades, review interfaces, troubleshoot issues, and ensure data accuracy.

Maximum of 2 weeks to 1 month after offer acceptance.

If interested, please send your latest resume.

Location: Dubai, United Arab Emirates

Job Description

We are currently looking for Assistant Manager Financial Control for our UAE operations with the following Skill set and terms & conditions.

• Bachelor’s degree in finance, Accounting, Commerce or another related field.

• A professional qualification (e.g., CPA, ACCA, CA) is mandatory.

• Minimum of 5 years of post-degree experience in the banking industry.
• Minimum of 3 years of Financial Control & ICFR Experience.

• Good knowledge of finance and accounting concepts.
• Good understanding of Banking systems and reconciliation framework.
• Ability to work under pressure with minimal supervision.
• Excellent verbal and written communication in English.
• Systems knowledge and an advanced level of expertise in MS Excel, PowerPoint, and Word.
• Attention to detail, accuracy, and ability to work under pressure and meet deadlines.
• Effective communication and interpersonal skills to collaborate with various stakeholders.

• Perform periodic reviews and assign ownership for GL accounts.
• Ensure completeness and quality submission for balance sheet substantiation.
• Support in maintaining the Chart of Accounts (COA), including GL and office account creation and maintenance.

• Conduct a daily variance analysis for the TB to identify anomalies, misstatements, or irregularities.
• Perform monthly, quarterly, and annual review GL reconciliations.
• Ensure proper documentation and timely resolution of discrepancies.
• Coordinate with branches and units to enhance reconciliation processes in alignment with financial control policies.

• Lead internal control testing for financial reporting, monitor compliance with ICFR requirements, assist in the annual Risk Control Self-Assessment (RCSA) to evaluate key risks and ensure regulatory and internal audit requirements are met.

Joining time frame: 2 weeks (maximum 1 month).

Female candidates may only apply.

• Financial Control:
• Oversee and manage the financial control processes to ensure accuracy, completeness, and timeliness of financial data.
• Develop and enforce internal controls and accounting policies to safeguard company assets and ensure compliance with relevant regulations.
• Perform regular reviews of financial transactions and reconciliations to identify and address discrepancies or issues.
• Book Closing:
• Lead the month-end, quarter-end, and year-end closing processes, ensuring all financial transactions are recorded accurately and in accordance with accounting standards.
• Coordinate with various departments to gather necessary information and documentation for book closing activities.
• Prepare and review journal entries, account reconciliations, and financial statements to ensure accuracy and completeness.
• Treasury Management:
• Cash Flow Management: Monitor and manage daily cash flow to ensure sufficient liquidity for operational needs and investments.
• Treasury Reporting: Prepare and analyze reports on cash positions, forecasts, and investment performance for management review.
• Compliance and Controls: Ensure compliance with internal policies and regulatory requirements related to treasury activities and financial transactions.
• Treasury Systems: Utilize and manage treasury management systems to streamline processes and enhance reporting accuracy and efficiency.
• Financial Reporting:
• Prepare and present timely and accurate financial reports, including monthly, quarterly, and annual financial statements and performance metrics.
• Analyze financial data and trends to provide insights and recommendations for financial performance improvement.
• Ensure that financial reports comply with regulatory requirements, industry standards, and company policies.
• Compliance and Documentation:
• Maintain up-to-date knowledge of accounting standards, regulations, and industry best practices to ensure compliance.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Develop and maintain comprehensive documentation for financial processes and procedures.
• Digital initiatives and General Support:
• Driving the automation in various routine and adhoc reporting (using latest technology)
• Provide support to the finance team in ad-hoc financial analysis, reporting, and project-based tasks.
• Collaborate with other departments to facilitate accurate financial reporting and analysis.
• Stay current with industry trends and changes in accounting standards that may impact the company's financial reporting.
  

• Degree in accounting (Bachelors/Masters) and
• Professional Accounting qualification: CA / ACCA or equivalent qualification
• IFRS proficiency (including certifications thereon)
• Strong knowledge of SAP
• Advanced skills in MS Office applications
• Proficient in data visualization tools (Power BI preferred)
• Bilingual capabilities preferred (English & Arabic)
  

• Qualified CA or ACCA with 6 to 8 years’ experience, preferably in Oil and Gas industry
• Should have worked in a supervisory role managing a team of 2-5 people
• Trainee from BIG 4 audit firms preferable
• Bachelor’s degree in accounting and
• Professional Accounting qualification: CA / ACCA or equivalent qualification
• 5+ years of experience in financial control, book closing, and reporting, preferably in the Oil and Gas industry.
• Strong knowledge of accounting principles, financial reporting, and regulatory compliance.
• Proficiency in SAP Modules (such as FICO, MM, PS, BPC) and advanced Excel skills.
• Excellent analytical skills with a keen eye for detail and accuracy.
• Strong organizational and time-management skills, with the ability to manage multiple tasks and meet deadlines.
• Effective communication skills and the ability to work collaboratively with cross-functional teams.

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The Manager Financial Control is responsible for ensuring the accuracy and integrity of financial records through effective General Ledger management, reconciliations, and internal controls. This role plays a key part in ICFR compliance, financial risk mitigation, and control testing, ensuring adherence to regulatory and accounting standards. Additionally, the position supports financial reporting, process automation, and audit readiness while collaborating with business units to enhance reconciliation processes and minimize control risks. By leading risk assessments, compliance reviews, and process improvements, the Manager Financial Control helps maintain financial stability, transparency, and operational efficiency across the organization.

Main Responsibilities and Accountabilities:

1.General Ledger (GL) Management & COA Maintenance:

• Perform periodic reviews and assign ownership for GL accounts.
• Ensure completeness and quality submission for balance sheet substantiation.
• Support in maintaining the Chart of Accounts (COA), including GL and office account creation and maintenance

2.GL Substantiation & Reconciliations:

• Conduct a daily variance analysis for the TB to identify anomalies, misstatements, or irregularities.
• Perform monthly, quarterly, and annual review GL reconciliations,
• Ensure proper documentation and timely resolution of discrepancies.
• Coordinate with branches and units to enhance reconciliation processes in alignment with financial control policies.

3. ICFR Testing, Compliance & RCSA Support:

• Lead internal control testing for financial reporting, monitor compliance with ICFR requirements,
• Assist in the annual Risk Control Self-Assessment (RCSA) to evaluate key risks and ensure regulatory and internal audit requirements are met.
• Identify and escalate financial risks and exceptions to management in a timely manner.

4.Process Improvement & Automation:

• Identify inefficiencies in financial control processes, implement automation solutions for reconciliation and reporting, and work with IT teams to enhance system controls and reduce manual interventions.

5.System implementation & support including interface review:

• Assist in the implementation of new systems and upgrades.
• Work with IT and finance teams to ensure system configurations align with business needs
• Conduct regular reviews of system interfaces to ensure data accuracy and consistency.
• Troubleshoot system issues and coordinate with IT teams for resolution.

Education:

•Bachelor’s degree in finance, Accounting, Commerce or another related field.

Professional / Technical Qualifications / Diplomas:

•A professional qualification (e.g., CPA, ACCA, CA) is mandatory.

Experience:

•Minimum of 5 years of post-degree experience in the banking industry and Financial Control & ICFR Experience.

Specialist Skills required for the Job:

•Good knowledge of finance and accounting concepts.

•Good Understanding of Banking systems and reconciliation framework.

•Ability to work under pressure with minimal supervision.

•Excellent verbal and written communication in English.

•Systems knowledge and an advanced level of expertise in MS Excel, PowerPoint, and Word.

•Attention to detail, accuracy, and ability to work under pressure and meet deadlines.

•Effective communication and interpersonal skills to collaborate with various stakeholders

• Seniority levelMid-Senior level

• Employment typeFull-time

• Job functionFinance, Accounting/Auditing, and General Business
• IndustriesBanking

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We are currently looking for an Assistant Manager Financial Control for our UAE operations. The ideal candidate should possess the following skills, qualifications, and experience:

• Education: Bachelor's degree in Finance, Accounting, Commerce, or a related field.
• Professional / Technical Qualifications / Diplomas: A professional qualification such as CPA, ACCA, or CA is mandatory.
• Experience: Minimum of 5 years of post-degree experience in the banking industry, including at least 3 years in Financial Control & ICFR.

Specialist Skills required for the Job: Assistant Manager Financial Control - Banking.

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My Client is fast-growing shipping organisation, with headquarters in Dubai and offices in Asia and MENA. They are engaged in transportation of crude and petroleum products. Role: Head of Financial Control Location: Dubai Department: Finance Position Overview: The Head of Financial Control will be responsible for overseeing and managing the company's financial control processes, ensuring the accuracy, integrity, and compliance of all financial activities within the organization. This role requires an experienced and detail-oriented leader with a strong background in financial management, preferably within the shipping or maritime industry. Key Responsibilities: - Oversee the preparation and analysis of monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards, industry regulations, and internal policies. - Ensure the accuracy and integrity of financial data and implement controls to safeguard company assets. - Lead the annual budgeting and forecasting process, working closely with department heads to align financial plans with the company's strategic objectives. - Manage cash flow, including overseeing short-term cash forecasting, working capital optimization, and ensuring liquidity and operational efficiency. - Ensure compliance with all relevant local and international accounting standards and tax regulations, including IFRS and maritime-specific tax considerations. - Lead the preparation of tax returns and liaise with external tax advisors and authorities as required. - Lead and mentor the financial control team, fostering a culture of continuous improvement, collaboration, and high performance. - Stay up to date with industry regulations, shipping financial practices, and global accounting standards. - Ensure financial processes align with the specific operational and regulatory requirements of the maritime and shipping industry, particularly for tanker operations. Qualifications and Skills: - Bachelor's degree in Finance, Accounting, or a related field (required).

Professional qualification (e.g., CPA, ACA, CIMA, or equivalent) (preferred).

Experience:

- Minimum of 10 years of experience in financial control or accounting roles, with at least 5 years in a leadership or managerial capacity.

- Significant experience in the maritime or shipping industry, preferably with expertise in tanker operations - Proven track record of managing financial reporting, budgeting, forecasting, and internal controls in complex international environments. Skills & Knowledge:

- Strong knowledge of financial reporting standards (e.g., IFRS) and regulatory compliance, especially within the shipping or transportation sector. - Excellent leadership, team management, and interpersonal skills. - Exceptional analytical and problem-solving abilities, with a keen attention to detail. - Strong knowledge of financial systems and software (e.g., SAP, Oracle, or similar). - High proficiency in Microsoft Excel and financial modelling.

- Strong communication and presentation skills, with the ability to engage effectively with stakeholders at all levels. - Knowledge of maritime-specific accounting practices, such as those related to chartering, shipping operations, and tanker fleet management. - Experience with risk management and financial forecasting in a global shipping environment. #J-18808-Ljbffr