· Own all accounting operations across multiple international entities, ensuring accuracy, consistency, and timeliness · Manage and maintain the ERP system, including chart of accounts, cost centres, and entity structures · Oversee all accounts payable, accounts receivable, and expense postings · Execute and control supplier, vendor, and expense payments across multi-currency bank accounts · Maintain clean, reconciled supplier and customer ledgers at all times · Actively manage monthly close processes, ensuring on time and error free reporting · Review, challenge, and control expenses to ensure accurate cost allocation by deal and entity · Perform detailed P&L reviews to ensure deal level margin accuracy · Track and analyse cost per deal, identifying margin leakage and recommending corrective actions · Build and maintain real time cash flow visibility aligned to trading cycles · Optimise working capital through payment term management, collections, and cash timing strategies · Manage FX exposure across multiple currencies, including booking and tracking forward contracts · Monitor FX gains and losses and assess impact on deal margins · Perform regular bank and balance sheet reconciliations with zero outstanding items · Act as the primary finance contact with banking partners · Prepare monthly management reports including P&L, balance sheet, and cash flow statements · Manage intercompany accounting, reconciliations, and documentation across regions · Ensure accurate VAT filings and coordinate international tax compliance with external advisors · Maintain audit ready financial records and supporting documentation · Continuously improve finance processes, controls, and reporting as the business scales

Dubai