الملخص
تعلن Al Shirawi Group عن شاغر مساعد مدير الشؤون المالية في دبي، الإمارات العربية المتحدة، ويفضّل وجود خبرة في قطاع المقاولات أو الإنشاءات. تشمل المهام الإقفال الشهري، وإعداد التقارير المالية، ومراقبة تكاليف المشاريع، والاعتراف بالإيرادات، ومتابعة الحسابات الدائنة والتدفقات النقدية، ودعم أعمال التدقيق. يشترط إتقان Oracle ERP وExcel المتقدم، وتُفضّل مؤهلات CA أو ICWA أو MBA. يذكر ملخص الدور خبرة من 6 إلى 10 سنوات، بينما تحدد المؤهلات خبرة لا تقل عن 3 سنوات.
نص الإعلان
كما نُشر على alshirawi.com. نقلناه من موقع صاحب العمل ونعرضه بنصّه الأصلي.
Role Summary — Positioned for a CA or semi-qualified CA with contracting/construction industry experience.
Key Responsibilities cover full responsibility for one or more legal entities covering:
Month-End Closing (GL, accruals, reconciliations, trial balance finalisation)
- Prepare MIS & Financial Reporting (P&L finalisation, project cost/profitability reports, variance analysis)
- Lead project wise cost control through regular revision in cost to complete, review of WIP, Provisions, Variations etc
- Finalise revenue recognition as per IFRS with knowledge the standard industry process (IPA - to invoice)
- Lead day-to-day operations (Accounts payables function, subcontractor invoices vetting, procurement coordination)
- Knowledge of ERP & Systems (Oracle Financials, chart of accounts, process improvements)
- Compliance & Audit (VAT, IFRS, external audit support)
Requirements — 6–10 years experience, Oracle ERP mandatory, CA/ICWA/MBA preferred, advanced Excel.
Responsibilities
- Assist in preparing financial reports, budgets, and forecasts, ensuring accuracy and timely delivery.
- Analyze financial data, identify trends, and provide actionable insights to support business decisions.
- Maintain meticulous records, ensuring compliance with financial regulations and internal policies.
- Support the Finance Manager in developing and implementing financial strategies, including cost-cutting measures and revenue enhancement initiatives.
- Monitor cash flow, provide accurate projections, and ensure optimal liquidity management.
- Collaborate with various departments to gather financial information, ensuring a holistic understanding of the company's financial position.
- Review and reconcile financial statements and accounts, identifying and resolving any discrepancies.
- Assist in the preparation of audit materials, ensuring a smooth external audit process, and providing support as needed.
- Maintain a strong understanding of accounting principles and practices, staying updated with industry trends and best practices.
- Support the operations team with financial insights and guidance, ensuring efficient and effective day-to-day business transactions.
Qualifications
- Bachelor's degree in Finance, Accounting, or a related field, with a preference for CA qualification.
- Minimum of 3 years of experience in a finance or accounting role, with industry experience preferred.
- Strong knowledge of financial analysis and reporting, with the ability to interpret complex financial data.
- Proficiency in using financial software, particularly Oracle, and a willingness to learn new systems.
- Excellent analytical skills, with a proven track record of providing valuable financial insights.
- Attention to detail and accuracy in financial record-keeping, ensuring compliance with regulations.
- Ability to work independently, manage multiple tasks, and prioritize effectively.
- Effective communication skills, both written and verbal, with the ability to collaborate and build relationships.
- Familiarity with industry-specific financial practices and a willingness to adapt to our unique business environment.
- A proactive and solution-oriented mindset, with a commitment to continuous learning and professional development.