26 Finance jobs in Oman

Finance Lead

Muscat, Muscat IGC Oman

Posted 1 day ago

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Job Description

Job Purpose:

The Finance Lead is responsible for managing the finance operations that support IGC’s core business. This role oversees the full revenue cycle—from the issuance and tracking of gas sale invoices to the management of accounts receivable and the processing of supplier invoices related to gas purchases. In addition, the role is accountable for treasury functions including cash flow forecasting, liquidity management, working capital optimization and maintaining strong bank relationships.

Main Tasks and Responsibilities

Invoicing and Receivables:

  • Oversee the preparation and issuance of accurate and timely gas sales invoices in full alignment with the terms of the Natural Gas Sale Agreements (NGSAs), ensuring contractual obligations and pricing structures are correctly applied.
  • Review, validate, and apply required Take or Pay, CPI and any other calculations related to Customers NGSAs as and when required. Ensure accurate and compliant reflection of these adjustments in invoicing, revenue recognition, and payment processing.
  • Ensure that sales registers and billing data in the ERP system are accurately maintained and reconciled, enabling traceable and auditable invoicing records.
  • Monitor and manage accounts receivable balances, proactively follow up on overdue collections, and coordinate with Commercial and Legal teams to resolve disputes or delays.
  • Oversee the daily processing of customer invoices and receipts. Ensure all transactions are consistently and accurately recorded in both the financial model and ERP system to support real-time financial visibility.
  • Work closely with Finance and Commercial teams to optimize the cash conversion cycle, enhance working capital efficiency, and maintain a healthy receivables profile aligned with IGC’s cash flow targets.

Accounts Payable and Payments:

  • Supervise the end-to-end processing of supplier invoices, particularly those related to gas purchases, transport services, and other commercial obligations, ensuring accuracy, timeliness, and alignment with contractual terms and Natural Gas Supply Agreements (NGSAs).
  • Oversee the daily processing of supplier invoices and payments. Ensure all transactions are consistently and accurately recorded in both the financial model and ERP system to support real-time financial visibility.
  • Ensure that all payments are processed in compliance with internal controls, approved authority levels, and ERP workflows.
  • Verify the accuracy of quantities, rates, and charges in supplier invoices against gas allocation letters and contractual terms to prevent payment disputes.
  • Coordinate closely with Procurement, Legal, and Finance teams to resolve discrepancies, ensure supplier confidence, and maintain uninterrupted gas supply through timely settlements.

Cash Flow Management and Dividend Payments:

  • Manage daily cash flow operations to ensure timely receipt of customer revenues and prompt disbursement of payments to suppliers, government entities, and service providers in line with contractual and regulatory obligations.
  • Monitor fund movements and bank positions to support operational liquidity needs and avoid payment delays that could impact gas supply continuity or financial commitments.
  • Prepare and update short-term cash flow and liquidity forecasts in coordination with the Finance Principal, supporting proactive treasury planning and effective working capital utilization.
  • Identify potential cash flow gaps and recommend mitigation actions such as payment rescheduling or customer follow-ups to safeguard IGC’s financial stability.
  • Calculate dividend payable as per the approved dividend policies and based on the company’s cashflow forecast and working capital requirements and ensure timely reporting and payment to the Shareholder.

Bank Relationship Management:

  • Maintain effective working relationships with banks and financial institutions to ensure access to sufficient liquidity, optimize banking services, and support current and future financing needs.
  • Act as the primary liaison for day-to-day banking matters, including fund transfers, account services, and documentation requirements.
  • Coordinate with the Financial Accounting team to ensure timely reconciliation of bank statements and support the investigation and resolution of any discrepancies.
  • Monitor bank charges, service quality, and compliance with agreed terms to ensure cost-effective treasury operations.

Reporting:

  • Prepare accurate and timely periodic reports on key commercial finance metrics, including receivables aging, collection performance, overdue analysis, supplier payment status, and invoice processing cycle times.
  • Track and report KPIs related to the efficiency and effectiveness of cash conversion processes, ensuring alignment with IGC’s financial targets and working capital strategy.
  • Analyze commercial performance data to identify trends, variances, and underlying root causes, and provide actionable insights to support management decisions and improve operational outcomes.

Systems and Process Improvement

  • Ensure that the ERP and finance systems effectively support all commercial finance operations, including customer and supplier master data management, sales invoice generation, funds receipt and allocation, supplier invoice processing, payment execution, and credit card transaction accounting.
  • Identify opportunities for automation and process enhancements to improve the accuracy, efficiency, and turnaround time of commercial finance transactions.
  • Develop, implement, and enforce operational best practices to standardize processes, strengthen internal controls, and enhance overall system utilization and performance.

Team Collaboration and Cross-Functional Support

  • Provide day-to-day supervision, coaching, and development support to the Finance Specialist(s) within the Commercial Finance & Treasury stream.
  • Collaborate with other Finance team members to ensure cross-functional alignment and continuity of operations.
  • Serve as a back-up to the Lead – Financial and Management Accounting during their absence, supporting key accounting, reporting, and compliance activities.
  • May be assigned to act on behalf of the Finance Principal during their absence, contributing to high-level coordination and oversight of finance deliverables.
  • Perform any other duties, strategic projects, or special assignments as directed by the CFO in support of departmental and corporate priorities.

Background and experience:

  • 10+ years of progressive experience in finance, accounting, and operations.
  • Proven experience in financial governance, compliance, and reporting.

Soft Skills:

  • Strong leadership and people management skills.
  • Excellent analytical and forward-thinking abilities.
  • Effective planning and organizational skills.
  • Exceptional communication and negotiation skills.
  • Commitment to fostering teamwork, diversity, and inclusion.
  • Ability to build trust, transparency, and accountability within teams.
  • Proficiency in engaging and inspiring team members toward shared goals.
  • Capable of driving innovation, continuous improvement, and change management.

Competencies & Skills:

  • Proven experience in revenue cycle management, cash flow forecasting, and treasury operations.
  • Strong working knowledge of ERP systems (e.g., Microsoft Dynamics or Oracle) and financial systems.
  • Demonstrated ability to identify and implement process improvements and automation initiatives.
  • Strong analytical and organizational skills with a high attention to detail.
  • Ability to manage multiple priorities under pressure while ensuring compliance and accuracy.
  • Effective leadership and team collaboration skills, with a proactive approach to stakeholder engagement.
  • Excellent verbal and written communication skills.
  • Proficiency in both English and Arabic is required for internal coordination and external representation.

Application Deadline : 14 July 2025

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Finance Lead

Muscat, Muscat Byanat

Posted 7 days ago

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Job Description

We are looking for a highly skilled and detail-oriented Finance Lead to manage and oversee all financial activities as we expand our startup across international markets. In this role, you will be responsible for managing accounting functions, preparing investment reports, and supporting data room preparation for fundraising efforts at the Series A stage and beyond. You will collaborate closely with cross-functional teams to ensure financial compliance, optimise financial performance, and provide strategic insights to support our growth objectives.

Key responsibilities
  • Manage all aspects of financial operations, including accounting, budgeting, forecasting, and financial reporting, with a focus on supporting an expanding startup across international markets.
  • Oversee and maintain accurate financial records, ensuring compliance with local and international accounting standards and regulations.
  • Prepare and analyse financial statements, investment reports, and dashboards to provide insights and support decision-making for senior leadership and stakeholders.
  • Lead the preparation of data rooms and financial documentation for investment rounds, including Series A and beyond, ensuring accuracy, completeness, and timeliness.
  • Collaborate with cross-functional teams to support strategic financial planning, business modelling, and cash flow management.
  • Monitor and manage cash flow, financial risks, and working capital to optimise financial health and growth.
  • Assist in fundraising activities, including preparing pitch materials, financial models, and investor presentations.
  • Provide strategic recommendations and insights based on financial analysis to guide business strategy and operations.
  • Implement and maintain robust internal controls, financial policies, and procedures to ensure the integrity and security of financial data.
  • Liaise with external auditors, tax advisors, and other financial partners to ensure compliance and best practices.
  • Bachelor’s degree in Finance, Accounting, Business, or a related field; a CPA, CFA, or MBA is a plus.
  • 7+ years of experience in finance or accounting roles, with at least 3 years of experience in managing the financial operations of a startup, particularly at the Series A stage or beyond.
  • Proven experience in managing international accounts, including multi-currency transactions, tax compliance, and cross-border financial reporting.
  • Strong experience in preparing investment reports and managing data rooms for fundraising efforts.
  • Excellent analytical and financial modelling skills, with a strong attention to detail and accuracy.
  • Experience with financial software and tools (e.g., QuickBooks, Xero, NetSuite) and advanced proficiency in Excel.
  • Strong knowledge of accounting principles, financial regulations, and compliance standards across different markets.
  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
  • A proactive, results-driven approach with a strong ability to work independently and manage multiple priorities.
  • Experience in the technology, AI, or infrastructure sectors.
  • Previous experience in a startup or high-growth environment.
  • Familiarity with international tax regulations and best practices for financial operations in multiple countries.
What we're looking for
  • A strategic thinker and financial leader who is passionate about driving growth and optimizing financial performance.
  • Someone who thrives in a dynamic, fast-paced startup environment and is excited about building and scaling financial operations across international markets.
  • A collaborator who values teamwork and can effectively bridge the gap between finance and other departments to support business objectives.
  • A detail-oriented professional with a strong analytical mindset and problem-solving skills.
Benefits & rewards
  • Expense Savings Incentive: Additional compensation opportunities for identifying and implementing major cost-saving initiatives within the company.
  • Shares and Equity: Participate in our Employee Stock Option Plan (ESOP) and have a real stake in our company’s success.
  • Growth Opportunities: Access to sponsored courses, certifications, and continuous learning opportunities to help you advance your skills and career.
  • Comprehensive Benefits: Health insurance, pension contributions, and additional support for your well-being and professional development.
  • Paid Travel Benefits: One paid round trip per year to your home country and all business-related travel covered by the company.
  • Annual Vacation: Generous paid annual leave to recharge and relax.
  • Dynamic Work Environment: A culture that fosters innovation, collaboration, and the freedom to explore and experiment with new ideas.
  • Impact and Ownership: The opportunity to be a leader and a doer, shaping the future of digital infrastructure while leaving your mark on the world.
  • Flexible Work Arrangements: Options to work remotely or from our offices, ensuring you have the flexibility to balance your personal and professional life.
  • A Mission-Driven Team: Join a passionate, diverse group of individuals dedicated to creating meaningful change in the infrastructure and analytics industry.
The information you provide in this form will be used by Byanat to evaluate and respond to your enquiry. Your data will not be shared, sold, or disclosed to any third parties outside Byanat, unless required by law. By submitting this form, you consent to the processing of your information in accordance with Byanat's Privacy Policy.Why join Byanat?
  • Shape the future of digital ecosystems: Be part of a team that's redefining digital ecosystems management to make it intelligent, adaptive, and capable of supporting future demands.
  • Innovate for impact: Work on cutting-edge technologies like AI, IoT, and data analytics to address real-world challenges in infrastructure.
  • Empower smart cities: Contribute to building the foundation for cognitive cities - urban environments that are resilient, efficient, and adaptable.
  • Grow with us: Join a dynamic, mission-driven team that values collaboration, innovation, and growth. We are committed to creating a workplace where you can thrive, learn, and make a meaningful impact.
TagHeading Heading Why join Byanat now?

Now is the perfect time to join Byanat. We are positioned at the intersection of an unprecedented market opportunity, driven by four key trends:

  • Explosive Infrastructure Growth: The MENA region is experiencing unparalleled expansion, with the population set to double and rapid urbanisation underway. Smart-city investments in MENA countries like Saudi Arabia are projected to grow from $10 billion in 2017 to over $0 billion by 2030. Byanat is uniquely positioned to lead this growth with innovative solutions that support these smart-city initiatives.
  • Technology Growth: We are witnessing the maturity and convergence of transformative technologies like AI, 5G, IoT, and next-gen semiconductors, which are enabling intelligent connectivity like never before. This technological evolution presents a prime opportunity for Byanat's cutting-edge analytics solutions to make a significant impact in the infrastructure space.
  • Regulatory Growth: National mandates and strategies, such as Saudi Arabia's Electricity & Co-generation Regulatory Authority, SDAIA smart city initiatives for Saudi Vision 2030, and Qatar's Smart City Strategy for Qatar Vision 2030, are driving the deployment of advanced technologies in critical infrastructure. Byanat is poised to be an essential partner in helping these regions achieve compliance and innovation.
  • Investment Growth: Significant investments in infrastructure are ramping up, such as Saudi Arabia's launch of the National Infrastructure Fund, which highlights the government's commitment to critical infrastructure development. Globally, the trend is evident in moves like BlackRock's acquisition of Global Infrastructure Partners for 12.5 billion, signalling that the time to act in this space is now. By joining Byanat, you become part of a movement that is gaining unstoppable momentum.
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Finance Administrator

Motorola Solutions

Posted 19 days ago

Job Viewed

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Job Description

Company Overview

At Motorola Solutions, we believe that everything starts with our people. We’re a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. Our critical communications, video security and command center technologies support public safety agencies and enterprises alike, enabling the coordination that’s critical for safer communities, safer schools, safer hospitals and safer businesses. Connect with a career that matters, and help us build a safer future.



Department Overview Finance support for the project
Job Description

- Prepare and issue accurate invoices to clients in a timely manner


- Verify billing data, including pricing, quantities, and contract terms


- Ensure compliance with company policies and accounting standards


- Monitor and follow up on outstanding invoices to ensure timely payments


- Process credit memos, refunds, and adjustments as needed


- Run and update bill of material databases


- Collection assurance. Drive meetings with the customers,


- Stay current with all regulations, requirements, and laws


- Respond to internal and external inquiries regarding invoices and payments


- Collaborate with cross-functional departments to resolve billing issues



Basic Requirements

- Bachelor’s degree in finance, accounting, or similar


- Excellent English verbal and written communication skills


- Proven work experience as a finance administrator or similar


- Practical experience with accounting software, spreadsheets (such as MS Excel),


- Able to quickly learn and adapt to new software and processes


- A solid understanding of bookkeeping procedures including crediting and debiting appropriate accounts, posting entries to ledger accounts, and reconciling accounts


- Works well in a team environment and with upper management


- High level of critical thinking and logical analysis


- Good organizational and time management skills


- Able to work well under pressure and meet all deadlines


- Always keeps the highest standards of compliance and confidentiality



Travel RequirementsNone
Relocation ProvidedNone
Position TypeNew GradReferral Payment PlanNoCompany Motorola Solutions (Oman) LLC

EEO Statement


Motorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other legally-protected characteristic.


We are proud of our people-first and community-focused culture, empowering every Motorolan to be their most authentic self and to do their best work to deliver on the promise of a safer world. If you’d like to join our team but feel that you don’t quite meet all of the preferred skills, we’d still love to hear why you think you’d be a great addition to our team.


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Finance Administrator

Motorola Solutions

Posted 20 days ago

Job Viewed

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Job Description

Company Overview

At Motorola Solutions, we believe that everything starts with our people. We’re a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. Our critical communications, video security and command center technologies support public safety agencies and enterprises alike, enabling the coordination that’s critical for safer communities, safer schools, safer hospitals and safer businesses. Connect with a career that matters, and help us build a safer future.

Department Overview

Finance support for the project

Job Description

  • Prepare and issue accurate invoices to clients in a timely manner
  • Verify billing data, including pricing, quantities, and contract terms
  • Ensure compliance with company policies and accounting standards
  • Monitor and follow up on outstanding invoices to ensure timely payments
  • Process credit memos, refunds, and adjustments as needed
  • Run and update bill of material databases
  • Collection assurance. Drive meetings with the customers,
  • Stay current with all regulations, requirements, and laws
  • Respond to internal and external inquiries regarding invoices and payments
  • Collaborate with cross-functional departments to resolve billing issues

Basic Requirements

  • Bachelor’s degree in finance, accounting, or similar
  • Excellent English verbal and written communication skills
  • Proven work experience as a finance administrator or similar
  • Practical experience with accounting software, spreadsheets (such as MS Excel),
  • Able to quickly learn and adapt to new software and processes
  • A solid understanding of bookkeeping procedures including crediting and debiting appropriate accounts, posting entries to ledger accounts, and reconciling accounts
  • Works well in a team environment and with upper management
  • High level of critical thinking and logical analysis
  • Good organizational and time management skills
  • Able to work well under pressure and meet all deadlines
  • Always keeps the highest standards of compliance and confidentiality

Travel Requirements

None

Relocation Provided

None

Position Type

New Grad

Referral Payment Plan

No

Company

Motorola Solutions (Oman) LLC

EEO Statement

Motorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other legally-protected characteristic.

We are proud of our people-first and community-focused culture, empowering every Motorolan to be their most authentic self and to do their best work to deliver on the promise of a safer world. If you’d like to join our team but feel that you don’t quite meet all of the preferred skills, we’d still love to hear why you think you’d be a great addition to our team. #J-18808-Ljbffr
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Finance Officer

Muscat, Muscat Mackenzie Jones

Posted 20 days ago

Job Viewed

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Job Description

Our client, a leading international law firm, is seeking a young Omani Finance Officer to join its expanding team in Oman. The selected candidate will receive support and training, with opportunities to advance to the role of Finance Manager over time.

Reporting to a Finance Manager, the Finance Officer will be responsible for:

  1. Reviewing and recording employee expense reports and vendor invoices, ensuring they are properly supported and approved prior to payment.
  2. Preparing vendor payments for approval.
  3. Assisting in the preparation of financial statements and management reports.
  4. Preparing monthly receivables, payables, and bank reconciliations.
  5. Calculating and recording month-end accruals and prepayments.

Qualifications include:

  • Bachelor’s degree, ideally from the College of Banking and Financial Studies, Oman.
  • Practical accounting experience in a multinational organization is advantageous.
  • Sound knowledge of accounting principles.
  • Excellent spoken and written English, with a professional appearance.

Must be an Omani National.

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Finance Manager

Muscat, Muscat Khimji Ramdas

Posted 20 days ago

Job Viewed

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Job Description

Finance Manager – Khimji’s House of Travel

Company Overview: Khimji’s House of Travel, a subsidiary of the prestigious Khimji Ramdas Group in Oman, has been a leader in the travel industry since 2009. Operating across eight office locations with a team of over 100 professionals, we specialize in premium Destination Management Services for inbound travel to Oman and the UAE. Representing top global brands like Disney, SOTC, Costa Cruises, and Rail Europe, we craft tailored travel experiences for individuals and corporations alike.

Role Overview:

As Finance Manager , you will oversee financial strategy, compliance, and portfolio management, ensuring optimal business performance. Your expertise in the travel industry and Gulf region, along with strong team leadership and SAP proficiency, will be instrumental in driving financial efficiency and informed decision-making.

Key Responsibilities:

  • Develop financial metrics to optimize business performance and mitigate risk.
  • Oversee precise financial reporting, analysis, and recommendations.
  • Conduct detailed financial modeling to support executive decisions.
  • Coordinate financial planning, covering expenses, revenue, taxation, and risk management.
  • Manage P&L activity, balance sheet movements, and accounts receivable cash applications in compliance with IFRS.
  • Lead cost optimization initiatives and identify margin improvement opportunities.
  • Handle relationships with bankers, auditors, and tax authorities.
  • Ensure compliance with local and cross-border financial regulations.
  • Support the Finance Head in implementing valuation models and corrective strategies.
  • Supervise a finance team, providing guidance and fostering skill development.

Preferred Qualifications & Experience:

  • Education: Bachelor’s in Commerce (B. Com) with Chartered Accountant (CA) certification.
  • Experience: 5–10 years in finance, including 3+ years as a Finance Manager. Preferred experience in:
  • Travel Industry: Understanding of industry-specific financial practices.
  • Gulf Region: Familiarity with financial regulations and business operations.
  • Team Handling: Strong leadership skills to manage a finance team effectively.
  • SAP: Expertise in financial modules within SAP ERP systems.
  • Key Skills:
  • Analytical and detail-oriented mindset.
  • Problem-solving and strategic financial thinking.
  • Strong business acumen.
  • Stakeholder management and communication.
  • Time management and prioritization.
  • Other Requirements:
  • Willingness to travel within the UAE and internationally (~20% of the time).
  • UAE driving license preferred due to client and supplier visits.

Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at

People Looking for Finance Manager Jobs also searched

The Khimji Ramdas Group (KR) is an established business conglomerate in the Sultanate of Oman. Trusted and respected for more than a century (141 years), KR has consistently maintained its leadership position in the Consumer, Infrastructure and Industrial arenas.

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Finance Lead

Muscat, Muscat IGC Oman

Posted 2 days ago

Job Viewed

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Job Description

Job Purpose:

The Finance Lead is responsible for managing the finance operations that support IGC's core business. This role oversees the full revenue cycle-from the issuance and tracking of gas sale invoices to the management of accounts receivable and the processing of supplier invoices related to gas purchases. In addition, the role is accountable for treasury functions including cash flow forecasting, liquidity management, working capital optimization and maintaining strong bank relationships.

Main Tasks and Responsibilities

Invoicing and Receivables:

  • Oversee the preparation and issuance of accurate and timely gas sales invoices in full alignment with the terms of the Natural Gas Sale Agreements (NGSAs), ensuring contractual obligations and pricing structures are correctly applied.
  • Review, validate, and apply required Take or Pay, CPI and any other calculations related to Customers NGSAs as and when required. Ensure accurate and compliant reflection of these adjustments in invoicing, revenue recognition, and payment processing.
  • Ensure that sales registers and billing data in the ERP system are accurately maintained and reconciled, enabling traceable and auditable invoicing records.
  • Monitor and manage accounts receivable balances, proactively follow up on overdue collections, and coordinate with Commercial and Legal teams to resolve disputes or delays.
  • Oversee the daily processing of customer invoices and receipts. Ensure all transactions are consistently and accurately recorded in both the financial model and ERP system to support real-time financial visibility.
  • Work closely with Finance and Commercial teams to optimize the cash conversion cycle, enhance working capital efficiency, and maintain a healthy receivables profile aligned with IGC's cash flow targets.

Accounts Payable and Payments:

  • Supervise the end-to-end processing of supplier invoices, particularly those related to gas purchases, transport services, and other commercial obligations, ensuring accuracy, timeliness, and alignment with contractual terms and Natural Gas Supply Agreements (NGSAs).
  • Oversee the daily processing of supplier invoices and payments. Ensure all transactions are consistently and accurately recorded in both the financial model and ERP system to support real-time financial visibility.
  • Ensure that all payments are processed in compliance with internal controls, approved authority levels, and ERP workflows.
  • Verify the accuracy of quantities, rates, and charges in supplier invoices against gas allocation letters and contractual terms to prevent payment disputes.
  • Coordinate closely with Procurement, Legal, and Finance teams to resolve discrepancies, ensure supplier confidence, and maintain uninterrupted gas supply through timely settlements.

Cash Flow Management and Dividend Payments:

  • Manage daily cash flow operations to ensure timely receipt of customer revenues and prompt disbursement of payments to suppliers, government entities, and service providers in line with contractual and regulatory obligations.
  • Monitor fund movements and bank positions to support operational liquidity needs and avoid payment delays that could impact gas supply continuity or financial commitments.
  • Prepare and update short-term cash flow and liquidity forecasts in coordination with the Finance Principal, supporting proactive treasury planning and effective working capital utilization.
  • Identify potential cash flow gaps and recommend mitigation actions such as payment rescheduling or customer follow-ups to safeguard IGC's financial stability.
  • Calculate dividend payable as per the approved dividend policies and based on the company's cashflow forecast and working capital requirements and ensure timely reporting and payment to the Shareholder.

Bank Relationship Management:

  • Maintain effective working relationships with banks and financial institutions to ensure access to sufficient liquidity, optimize banking services, and support current and future financing needs.
  • Act as the primary liaison for day-to-day banking matters, including fund transfers, account services, and documentation requirements.
  • Coordinate with the Financial Accounting team to ensure timely reconciliation of bank statements and support the investigation and resolution of any discrepancies.
  • Monitor bank charges, service quality, and compliance with agreed terms to ensure cost-effective treasury operations.

Reporting:

  • Prepare accurate and timely periodic reports on key commercial finance metrics, including receivables aging, collection performance, overdue analysis, supplier payment status, and invoice processing cycle times.
  • Track and report KPIs related to the efficiency and effectiveness of cash conversion processes, ensuring alignment with IGC's financial targets and working capital strategy.
  • Analyze commercial performance data to identify trends, variances, and underlying root causes, and provide actionable insights to support management decisions and improve operational outcomes.

Systems and Process Improvement

  • Ensure that the ERP and finance systems effectively support all commercial finance operations, including customer and supplier master data management, sales invoice generation, funds receipt and allocation, supplier invoice processing, payment execution, and credit card transaction accounting.
  • Identify opportunities for automation and process enhancements to improve the accuracy, efficiency, and turnaround time of commercial finance transactions.
  • Develop, implement, and enforce operational best practices to standardize processes, strengthen internal controls, and enhance overall system utilization and performance.

Team Collaboration and Cross-Functional Support

  • Provide day-to-day supervision, coaching, and development support to the Finance Specialist(s) within the Commercial Finance & Treasury stream.
  • Collaborate with other Finance team members to ensure cross-functional alignment and continuity of operations.
  • Serve as a back-up to the Lead - Financial and Management Accounting during their absence, supporting key accounting, reporting, and compliance activities.
  • May be assigned to act on behalf of the Finance Principal during their absence, contributing to high-level coordination and oversight of finance deliverables.
  • Perform any other duties, strategic projects, or special assignments as directed by the CFO in support of departmental and corporate priorities.

Background and experience:

  • 10+ years of progressive experience in finance, accounting, and operations.
  • Proven experience in financial governance, compliance, and reporting.

Soft Skills:

  • Strong leadership and people management skills.
  • Excellent analytical and forward-thinking abilities.
  • Effective planning and organizational skills.
  • Exceptional communication and negotiation skills.
  • Commitment to fostering teamwork, diversity, and inclusion.
  • Ability to build trust, transparency, and accountability within teams.
  • Proficiency in engaging and inspiring team members toward shared goals.
  • Capable of driving innovation, continuous improvement, and change management.

Competencies & Skills:

  • Proven experience in revenue cycle management, cash flow forecasting, and treasury operations.
  • Strong working knowledge of ERP systems (e.g., Microsoft Dynamics or Oracle) and financial systems.
  • Demonstrated ability to identify and implement process improvements and automation initiatives.
  • Strong analytical and organizational skills with a high attention to detail.
  • Ability to manage multiple priorities under pressure while ensuring compliance and accuracy.
  • Effective leadership and team collaboration skills, with a proactive approach to stakeholder engagement.
  • Excellent verbal and written communication skills.
  • Proficiency in both English and Arabic is required for internal coordination and external representation.

Application Deadline : 14 July 2025

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Finance Lead

Muscat, Muscat Byanat

Posted 24 days ago

Job Viewed

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Job Description

We are looking for a highly skilled and detail-oriented Finance Lead to manage and oversee all financial activities as we expand our startup across international markets. In this role, you will be responsible for managing accounting functions, preparing investment reports, and supporting data room preparation for fundraising efforts at the Series A stage and beyond. You will collaborate closely with cross-functional teams to ensure financial compliance, optimise financial performance, and provide strategic insights to support our growth objectives.

Key responsibilities
  • Manage all aspects of financial operations, including accounting, budgeting, forecasting, and financial reporting, with a focus on supporting an expanding startup across international markets.
  • Oversee and maintain accurate financial records, ensuring compliance with local and international accounting standards and regulations.
  • Prepare and analyse financial statements, investment reports, and dashboards to provide insights and support decision-making for senior leadership and stakeholders.
  • Lead the preparation of data rooms and financial documentation for investment rounds, including Series A and beyond, ensuring accuracy, completeness, and timeliness.
  • Collaborate with cross-functional teams to support strategic financial planning, business modelling, and cash flow management.
  • Monitor and manage cash flow, financial risks, and working capital to optimise financial health and growth.
  • Assist in fundraising activities, including preparing pitch materials, financial models, and investor presentations.
  • Provide strategic recommendations and insights based on financial analysis to guide business strategy and operations.
  • Implement and maintain robust internal controls, financial policies, and procedures to ensure the integrity and security of financial data.
  • Liaise with external auditors, tax advisors, and other financial partners to ensure compliance and best practices.
  • Bachelor's degree in Finance, Accounting, Business, or a related field; a CPA, CFA, or MBA is a plus.
  • 7+ years of experience in finance or accounting roles, with at least 3 years of experience in managing the financial operations of a startup, particularly at the Series A stage or beyond.
  • Proven experience in managing international accounts, including multi-currency transactions, tax compliance, and cross-border financial reporting.
  • Strong experience in preparing investment reports and managing data rooms for fundraising efforts.
  • Excellent analytical and financial modelling skills, with a strong attention to detail and accuracy.
  • Experience with financial software and tools (e.g., QuickBooks, Xero, NetSuite) and advanced proficiency in Excel.
  • Strong knowledge of accounting principles, financial regulations, and compliance standards across different markets.
  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
  • A proactive, results-driven approach with a strong ability to work independently and manage multiple priorities.
  • Experience in the technology, AI, or infrastructure sectors.
  • Previous experience in a startup or high-growth environment.
  • Familiarity with international tax regulations and best practices for financial operations in multiple countries.
What we're looking for
  • A strategic thinker and financial leader who is passionate about driving growth and optimizing financial performance.
  • Someone who thrives in a dynamic, fast-paced startup environment and is excited about building and scaling financial operations across international markets.
  • A collaborator who values teamwork and can effectively bridge the gap between finance and other departments to support business objectives.
  • A detail-oriented professional with a strong analytical mindset and problem-solving skills.
Benefits & rewards
  • Expense Savings Incentive: Additional compensation opportunities for identifying and implementing major cost-saving initiatives within the company.
  • Shares and Equity: Participate in our Employee Stock Option Plan (ESOP) and have a real stake in our company's success.
  • Growth Opportunities: Access to sponsored courses, certifications, and continuous learning opportunities to help you advance your skills and career.
  • Comprehensive Benefits: Health insurance, pension contributions, and additional support for your well-being and professional development.
  • Paid Travel Benefits: One paid round trip per year to your home country and all business-related travel covered by the company.
  • Annual Vacation: Generous paid annual leave to recharge and relax.
  • Dynamic Work Environment: A culture that fosters innovation, collaboration, and the freedom to explore and experiment with new ideas.
  • Impact and Ownership: The opportunity to be a leader and a doer, shaping the future of digital infrastructure while leaving your mark on the world.
  • Flexible Work Arrangements: Options to work remotely or from our offices, ensuring you have the flexibility to balance your personal and professional life.
  • A Mission-Driven Team: Join a passionate, diverse group of individuals dedicated to creating meaningful change in the infrastructure and analytics industry.
The information you provide in this form will be used by Byanat to evaluate and respond to your enquiry. Your data will not be shared, sold, or disclosed to any third parties outside Byanat, unless required by law. By submitting this form, you consent to the processing of your information in accordance with Byanat's Privacy Policy. Why join Byanat?
  • Shape the future of digital ecosystems: Be part of a team that's redefining digital ecosystems management to make it intelligent, adaptive, and capable of supporting future demands.
  • Innovate for impact: Work on cutting-edge technologies like AI, IoT, and data analytics to address real-world challenges in infrastructure.
  • Empower smart cities: Contribute to building the foundation for cognitive cities - urban environments that are resilient, efficient, and adaptable.
  • Grow with us: Join a dynamic, mission-driven team that values collaboration, innovation, and growth. We are committed to creating a workplace where you can thrive, learn, and make a meaningful impact.
Tag Heading Heading Why join Byanat now?

Now is the perfect time to join Byanat. We are positioned at the intersection of an unprecedented market opportunity, driven by four key trends:

  • Explosive Infrastructure Growth: The MENA region is experiencing unparalleled expansion, with the population set to double and rapid urbanisation underway. Smart-city investments in MENA countries like Saudi Arabia are projected to grow from $10 billion in 2017 to over $0 billion by 2030. Byanat is uniquely positioned to lead this growth with innovative solutions that support these smart-city initiatives.
  • Technology Growth: We are witnessing the maturity and convergence of transformative technologies like AI, 5G, IoT, and next-gen semiconductors, which are enabling intelligent connectivity like never before. This technological evolution presents a prime opportunity for Byanat's cutting-edge analytics solutions to make a significant impact in the infrastructure space.
  • Regulatory Growth: National mandates and strategies, such as Saudi Arabia's Electricity & Co-generation Regulatory Authority, SDAIA smart city initiatives for Saudi Vision 2030, and Qatar's Smart City Strategy for Qatar Vision 2030, are driving the deployment of advanced technologies in critical infrastructure. Byanat is poised to be an essential partner in helping these regions achieve compliance and innovation.
  • Investment Growth: Significant investments in infrastructure are ramping up, such as Saudi Arabia's launch of the National Infrastructure Fund, which highlights the government's commitment to critical infrastructure development. Globally, the trend is evident in moves like BlackRock's acquisition of Global Infrastructure Partners for 12.5 billion, signalling that the time to act in this space is now. By joining Byanat, you become part of a movement that is gaining unstoppable momentum.
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Account & Finance Executive

Elixir Engineering

Posted 7 days ago

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Job Description

Roles and Responsibilities
  1. Maintain the Books of Accounts by processing all company invoices, payments, and purchases.
  2. Maintain proper paperwork for all financial transactions and monitor actual vs. budgeted expenses.
  3. Prepare weekly and monthly MIS.
  4. Summarize and prepare financial records and statements for external reporting.
  5. Deal with internal and external auditors.
  6. Ensure timely bank payments, compute taxes, and prepare and file tax returns timely.
Desired Candidate Profile

Highly organized with excellent attention to detail.
Ability to establish positive working relationships demonstrating integrity and a high degree of ethics.

Department / Functional Area
  • Accounts
  • Taxation
  • Audit
  • Company Secretary
Keywords
  • Account & Finance Executive
#J-18808-Ljbffr
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Director of Finance

Muscat, Muscat Minor International

Posted 7 days ago

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Job Description

Tivoli Muscat is seeking a strategic and results-driven Director of Finance to lead our finance function. This role is critical to ensuring the financial health, sustainability, and profitability of the hotel, while maintaining alignment with Tivoli Hotels & Resorts standards and local regulatory requirements.

You will oversee all financial operations including budgeting, forecasting, financial reporting, cash flow management, and internal controls. As a key member of the executive leadership team, you will provide financial insights and support strategic decision-making across all departments.

Key Responsibilities

Financial Leadership:
Lead the finance team, ensuring accurate financial reporting and compliance with international and local accounting standards.

Strategic Planning:
Partner with the General Manager and department heads to develop long-term financial strategies that align with the hotel s objectives.

Budgeting & Forecasting:
Oversee the preparation and management of annual budgets, financial forecasts, and variance analysis.

Financial Reporting:
Ensure timely and accurate reporting of monthly, quarterly, and annual financial statements and reports to corporate and regulatory bodies.

Compliance & Risk Management:
Maintain internal controls and ensure compliance with all applicable laws, regulations, and hotel policies. Oversee audits and tax reporting.

Operational Efficiency:
Drive cost control initiatives and support department heads in optimizing financial performance and operational efficiency.

Team Development:
Build, mentor, and lead a high-performing finance team with a focus on continuous improvement and career development.

Desired Candidate Profile

Qualifications

  • Bachelor s degree in Accounting, Finance, or related field (Master s degree or MBA preferred)

Minimum 8 10 years of progressive financial experience in hospitality, with at least 3 years in a senior leadership role

Strong knowledge of financial regulations, tax laws, and accounting standards in Oman or the GCC region

Proficiency in financial systems and hotel ERP software (e.g., Sun, Opera, SAP)

Exceptional analytical, leadership, and communication skills

Fluent in English (Arabic is a plus)

Company Industry

  • Hotels
  • Hospitality

Department / Functional Area

  • Finance
  • Treasury

Keywords

  • Director Of Finance

Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at

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