● Controlling and Implementing finance decisions in areas coveringrevenue, receivables, payable, cash/ banking, payroll, generalledger and taxation.● Managing local projects; leading negotiations, validating results, performing financial analysis and conducting market comparative research● Supervising the accounting activities so that accounts are accurateand up to date as per the accounting standards of Emirates.● Implementing adequate controls through the line departments tosafeguard company assets at the station. Controls includeverification, insurance, custodianship, proper utilization andmaintenance.● Ensuring all transactions are authorized as per company rules andare in the interest of the company’s business.● Ensuring compliance with all local regulations including thoserelating to taxation, social security and company registration.● Assisting the management with necessary MIS informationincluding preparation of budgets.● Leading strategic negotiations, validate negotiation resultsobtained and agreements proposed by the business partners● Supervising the administrative function by providing directions andguidance to ensure that the adequate infrastructure is in place toenable it to work effectively.● Analytically review of monthly KPI's, focusing team efforts to appraise their area of work in accordance with the relevant KPI's requirement; highlighting improvements for week areas and controlling standard deviations, sharing success story and motivating team to strive for best● Building and coaching staff to increase collaboration between team and workforce efficiency● Managing the monthly, quaterly and year end closing activities, ensuring all necessary checks are performed and accounts are wholly compliant with established standards ● Designed and implemented an efficient P2P (Procure-to-Pay) process to manage remotely five other stations

● Managing client's financial accounting, monitoring and reporting systems● Monitoring and interpreting cash flows and predicting future trends● Producing financial reports and performing financial analysis● Conducting reviews and evaluations for cost-reduction opportunities● Developing financial management mechanism, completing risk analyses and designing financial strategies● Preparation and monitoring of budgets, including activity-based budgeting, project budgeting, flexible budgeting; top-level planning and analysis; and forecasting, including quantitative methods such as regression and learning curve analysis● Reviewing budgets, identifying trends and responding to clients changing needs and financial circumstances● Variance analysis based on flexible budgets and standard costs; responsibility accounting for revenue, cost, contribution and profit centers; evaluating key performance indicators; and balanced scorecard● Conducting in-depth reviews of clients' financial circumstances, current provision and future aims● Developing external contacts and liaising with other professionals, e.g. auditors, solicitors, bankers etc● Keeping abreast of changes in financial regulations and legislation● Meeting the regulatory aspects of the role e.g. requirements for disclosure, costs of the services provided and also the advised products

● Preparation of financial statements in accordance with IAS’s, IFRS’s● Consolidated accounts for group of companies● Financial analysis and interpretation of financial statements● Corporate Governance● Cash flow modeling and forecasts● Working capital management● Sale tax/ Income tax, capital gains tax and corporation tax● Inventory valuation methods, inventory management and controls● Costing techniques such as absorption costing, marginal costing etc● Budgeting and forecasting● Introduction to financial and management accounting● Accounting framework, principles and standards● Double entry bookkeeping system● General ledger, receivable ledger and payable ledger● Cash and bank records, bank reconciliation statement● Production and maintenance of accounting records for sole traders, partnerships and companies

● Tracking and monitoring procurements of goods and services/labors, made by selected contractors or grant specific projects● Managing and organizing the receiving, storage and shipping of all supplies at the warehouse, directly or indirectly● Ensuring that all dispatch and receipt documents (Good Receive Note/Delivery Note/Stock Transfer Sheet/Way Bills) are complete and archived in compliance with MSF standards● Ensuring all requests of stock are sent and delivered to the requesters (project managers) in a timely manner● Communicating all delays or variances in inbound/outbound freight to the appropriate parties● Ensuring that the hand-over documents of items procured are well documented● Analyzing and advising on how to streamline the supply chain● Assisting with the procurement of other items to be used in emergency relief activities● Other activities assigned or specified by senior Program Manager