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PermanentUnited Arab EmiratesHybrid

HSE Manager (UAE National) – Oil&Gas - Abu Dhabi

Job DescriptionThe HSE Manager leads and oversees all health, safety, and environmental activities across operations, ensuring full compliance with internal standards, regulatory requirements, and client expectations. This role is central to driving a strong safety culture, embedding risk awareness throughout the organization, and championing continuous improvement initiatives. The successful candidate will work across multiple departments and operational levels, translating HSE strategy into practical, day-to-day execution while maintaining alignment with business objectives and external stakeholder requirements.Key Responsibilities:Define and implement HSE frameworks aligned with operational and business needsEnsure adherence to regulatory and internal compliance requirementsOversee audits, incident reviews, and corrective action plansMonitor risks and support safe execution of operational activitiesCollaborate with leadership and teams to integrate HSE into daily operationsEngage with external stakeholders to maintain alignment and trustLead and develop HSE personnel, promoting a safety-driven mindsetSupport ongoing improvements in HSE performance and processesCandidate ProfileWe are looking for an experienced HSE professional with a proven track record in industrial, energy, or operational environments. The ideal candidate combines technical expertise in health, safety, and environmental compliance with strong leadership capabilities and a genuine commitment to fostering a safety-first culture. We seek someone who is analytical, communicative, and able to influence across organizational boundaries—a leader who can translate complex regulatory requirements into clear, actionable guidance and inspire teams to embrace safety as a core value.Experience & Expertise Required:Solid experience in HSE within industrial, energy, or operational environmentsRelevant academic background and professional certifications in HSE or related disciplinesStrong understanding of HSE standards, compliance frameworks, and risk management methodologiesDemonstrated experience leading teams and working effectively across multiple functionsProficiency in audit processes, incident investigation, and corrective action managementQualities & Work Approach:Excellent analytical and problem-solving capabilitiesStrong communication skills with the ability to engage stakeholders at all levelsProven leadership mindset with capacity to mentor and develop HSE personnelProactive approach to identifying risks and driving continuous improvementCommitment to embedding a positive safety culture and promoting accountabilityRole Impact & Success:This position plays a critical role in protecting organizational assets, safeguarding personnel, and maintaining stakeholder confidence. Success is measured by sustained compliance, reduced incident rates, and the embedding of safety as an integral part of operational excellence.

FP&A

Job DescriptionYou are the reference person for your team's Power BI reporting, ensuring data quality, developing new reports, and leading the transition to Anaplan. You play a key role in the migration from Hyperion to Anaplan, serving as a bridge between legacy systems and modern analytics platforms. Your work directly supports critical financial processes—closings, budgets, and forecasts—by preparing, validating, and analyzing figures to identify trends. You prepare analyses and reports for diverse stakeholders including shareholders, executive committees, CFO management, and accounting teams, transforming complex financial data into clear strategic insights and actionable recommendations. You report on significant trends in the company's financial performance and serve as the primary point of contact within your domain for other business units. Operating at the corporate level while remaining connected to operational reality, you execute ad hoc projects and analyses that drive strategic decision-making. Your analyses and insights are not peripheral—they form an essential foundation for the organization's strategic choices.Key Responsibilities:Manage and maintain Power BI reporting infrastructure, ensuring accuracy and quality of all financial figures and dashboardsDevelop new reports and analytical tools to meet evolving business requirements and stakeholder needsLead and execute the transition from Hyperion to Anaplan, managing data migration, system configuration, and user adoptionPrepare and validate financial data for closing, budgeting, and forecasting exercisesAnalyze financial trends and variances, providing clear explanations and insights to support decision-makingCreate comprehensive analyses and reports tailored to different audiences—from board-level executives to operational managementTransform complex financial information into structured, clear, and actionable strategic recommendationsMonitor and report on key performance indicators and significant changes in company financial resultsServe as the primary contact for reporting and analytics matters, collaborating with finance, accounting, and operational teamsExecute ad hoc analytical projects and special analyses as requested by managementCandidate ProfileWe are looking for a results-oriented financial analyst with a strong foundation in quantitative analysis, proven experience in financial reporting systems, and the ability to translate complex data into clear, strategic insights. You should be comfortable working at a corporate level while maintaining awareness of operational realities, and you should thrive in a role where your analytical work directly influences business strategy. The ideal candidate combines technical proficiency with excellent communication skills and a genuine passion for financial analysis and continuous improvement.Experience & Expertise Required:Master's degree in economics, business sciences, finance, or equivalent qualificationRelevant professional experience, preferably in the financial services sector; insurance industry knowledge is a strong advantageHands-on experience with reporting and business intelligence tools such as Power BI, Anaplan, and HyperionProficiency in Microsoft Office suite, particularly Excel for advanced data analysisDemonstrated expertise in financial analysis, planning, and organizationStrong ability to work with financial data, validate figures, and identify trends and anomaliesExperience preparing analyses and reports for multiple stakeholder groups with varying levels of financial sophisticationQualities & Work Approach:Passion for numerical analysis and a natural ability to distill complex information into clear, structured approachesExcellent analytical, planning, and organizational skills with meticulous attention to detailFluent and professional communication abilities, both written and verbalReliable and deadline-focused, with a commitment to accuracy and precision in all deliverablesCurious mindset with a critical perspective and a proactive approach to identifying opportunities for improvementCollaborative team player who can work effectively across departments and with diverse stakeholder groupsAbility to balance strategic corporate-level thinking with practical operational awarenessRole Impact & Success:In this position, your analytical work will be central to the organization's financial planning and strategic decision-making. Success is measured by the quality and timeliness of your insights, your ability to lead the technology transition smoothly, and your effectiveness in becoming a trusted advisor to senior management and operational teams alike.

AP Accountant

Omschrijving van de functieAls AP Accountant ben je verantwoordelijk voor de volledige operationele uitvoering van de leveranciersboekhouding voor alle entiteiten binnen de groep. Je speelt een cruciale rol in het waarborgen van nauwkeurige en tijdige verwerking van alle inkomende facturen en kostennota's. Dagelijks zul je facturen verwerken, deze correct inboeken en de goedkeuringsflow initiëren en volgen om ervoor te zorgen dat betalingen op tijd worden uitgevoerd. Je onderhoudt de leveranciersbalansen, volgt openstaande posten nauwgezet op en draagt actief bij aan het verbeteren en optimaliseren van het Accounts Payable-proces. Daarnaast werk je mee aan de verdere implementatie van het nieuwe ERP-systeem, wat de organisatie helpt bij haar digitalisering.Belangrijkste verantwoordelijkheden:Verzorgen van de volledige operationele uitvoering van de leveranciersboekhouding voor alle entiteiten binnen de groepVerwerken van dagelijks inkomende facturen en kostennota's en correct inboeken ervanInitiëren en volgen van de goedkeuringsflow van facturen zodat betalingen tijdig worden uitgevoerdOnderhouden van leveranciersbalansen en nauwgezet volgen van openstaande postenUitvoeren van ad-hoc taken en actief meedenken over verbetering en optimalisering van het Accounts Payable-procesMedewerking aan de verdere implementatie van het nieuwe ERP-systeemProfiel van de kandidaatWe zoeken een gedreven professional met een sterke boekhoudkundige achtergrond en een hands-on mentaliteit. Je bent iemand die zowel zelfstandig als in team kan werken, met een scherp oog voor detail en analytische vaardigheden. Je beschikt over uitstekende communicatievaardigheden in meerdere talen en bent bereid om actief bij te dragen aan procesverbeteringen en digitalisering.Vereiste ervaring en expertise:Bachelor Accountancy of relevante Accounts Payable-ervaringGoede kennis van de btw-wetgevingBij voorkeur ervaring met een ERP-systeemVloeiende beheersing van Nederlands en Frans; Engels en Duits zijn een pluspuntKwaliteiten en werkbenadering:Hands-on mentaliteit en vermogen om zowel zelfstandig als in team te werkenNauwkeurig, analytisch werkend met oog voor detailProactief en bereid om mee te denken over procesoptimalisatiesSterke communicatievaardigheden en professioneel optredenImpact van de rol en succesIn deze functie zul je een essentiële bijdrage leveren aan de financiële integriteit van de organisatie en de efficiëntie van de leveranciersadministratie. Je werk vormt de basis voor nauwkeurige financiële rapportage en ondersteunt de groei en digitalisering van het bedrijf.

Comptable Senior

Description du PosteEn tant que Senior Accountant, vous êtes responsable de la tenue de la comptabilité générale de l'entreprise et de ses filiales. Vous garantissez le suivi rigoureux des comptes dans le respect des législations légales et fiscales en vigueur. Votre rôle englobe la gestion complète des opérations comptables, la fiscalité, la trésorerie et l'optimisation des processus comptables. Vous travaillez en étroite collaboration avec les différents membres de l'équipe et les cellules de reporting pour assurer la qualité et la fiabilité des données financières. Vous êtes également un acteur clé de l'amélioration continue, identifiant les dysfonctionnements et proposant des solutions innovantes pour renforcer l'efficacité opérationnelle et la qualité des analyses.Responsabilités principales :Assurer le bon déroulement des opérations comptables en collaboration avec les différents membres de l'équipe et gérer les interfaces avec les applications opérationnellesAssurer la gestion fiscale, la TVA et les opérations de clôture périodiques conformément à la législation en vigueurSuivre quotidiennement la trésorerie et contribuer à son optimisationIdentifier les erreurs, anomalies ou dysfonctionnements dans les processus comptablesSignaler les anomalies détectées et collaborer à la mise en place de solutions adaptéesProposer et implémenter des outils, améliorations ou systèmes destinés à renforcer les contrôles de première ligne, l'efficacité opérationnelle et la qualité des analyses comptables, y compris analytiquesCollaborer avec la cellule reporting pour l'établissement des états financiers périodiquesProfil du CandidatNous recherchons un professionnel expérimenté, doté d'une solide formation comptable et fiscale, capable de gérer avec rigueur et méthode l'ensemble des opérations comptables. Vous êtes quelqu'un qui allie expertise technique et capacité d'innovation, avec une appétence marquée pour l'amélioration continue et l'évolution technologique. Votre approche est structurée, votre attention au détail exemplaire, et vous êtes capable de gérer efficacement le stress dans un environnement dynamique et en constante évolution.Expérience et expertise requises :Diplôme de bachelier en comptabilité (orientation fiscalité constitue un atout)Expérience minimale de 5 ans en tant que comptable ; expérience en gestion de comptes consolidés constitue un avantageMaîtrise des outils bureautiques, notamment Excel et la suite OfficeConnaissance du logiciel comptable Adfinity (atout)Qualités et approche de travail :Organisé(e), méthodique et rigoureux(se)Patient(e), curieux(se) et ouvert(e) aux évolutions IT et comptablesCapable de gérer efficacement le stress et d'apprécier le travail dans un environnement en évolutionProactif(ve) dans l'identification des opportunités d'amélioration et la mise en place de solutionsImpact du Rôle et Indicateurs de SuccèsCe rôle est central pour assurer la fiabilité financière de l'organisation et contribuer à son optimisation opérationnelle. Votre succès se mesurera par la qualité des analyses comptables, la conformité fiscale, l'efficacité des processus et votre capacité à proposer des améliorations durables.

05/02/2026

Accounting Specialist – Accounts Receivable & Payable

Job DescriptionWe are seeking an Accounting Specialist to join our finance team and support the transition of a retiring colleague. This role combines accounts receivable and accounts payable responsibilities with a strong customer-facing element. You will manage day-to-day accounting operations, maintain accurate financial records, and contribute to the optimization and improvement of our accounting processes. Your work will span monthly and yearly closing cycles, VAT return preparation, and comprehensive financial reporting. You will work with our current Navision system while preparing for a future transition to SAP, and you will be expected to deliver autonomous financial reporting with the ability to translate content into English as needed, including reporting for our German operations.Key Responsibilities:Process and manage accounts receivable and accounts payable transactions with accuracy and timelinessPerform monthly and yearly financial closing procedures, ensuring all transactions are properly recorded and reconciledPrepare and file VAT returns in compliance with regulatory requirementsMaintain and reconcile balance sheets, demonstrating thorough understanding of balance sheet components and structureSupport customer relationship management through accurate and responsive customer bookkeepingGenerate comprehensive financial reports with a focus on customer-oriented reporting elementsConduct independent financial reporting for German operations, translating and adapting content as requiredIdentify and implement process optimization and improvement initiatives within the accounting functionOperate the Navision accounting system with proficiency and prepare for SAP system migrationCollaborate with the finance team to ensure accurate and timely delivery of financial informationCandidate ProfileWe are looking for candidates who bring a minimum of a bachelor's degree in accounting or a related field, combined with practical experience in accounts receivable and accounts payable operations. You should be a proactive professional with a genuine commitment to process improvement and optimization. The ideal candidate demonstrates stability and reliability, understands financial statements deeply, and approaches accounting work with both precision and initiative. You will be someone who knows what you are doing—not just executing tasks, but understanding the "why" behind each process and contributing meaningfully to the team's success.Experience & Expertise Required:Bachelor's degree in accounting, finance, or equivalent professional qualificationProven experience in accounts receivable and/or accounts payable functionsDemonstrated ability to read, understand, and reconcile balance sheetsProficiency with accounting systems, particularly Navision; exposure to SAP is a plusExperience with VAT return preparation and monthly/yearly financial closing proceduresCapability to produce independent financial reports and adapt reporting for different operational contextsExperience managing customer-related accounting and bookkeeping tasksAbility to identify and drive process optimization and improvement initiativesQualities & Work Approach:Native Dutch speaker with strong proficiency in French; Detail-oriented with a commitment to accuracy and complianceProactive problem-solver who takes initiative to improve processes and outcomesStrong interpersonal skills with the ability to support customer relationships through responsive and professional bookkeepingReliable and stable professional who can be trusted with continuity and long-term responsibilitiesAutonomous and self-directed, capable of working independently on reporting and analysis tasksAdaptable and ready to support system transitions and evolving operational requirements

PermanentLuxembourgOn site

ICT

26/03/2026

Senior Business Analyst – Transfer Agent & Investment Funds

QHSE

PermanentUnited Arab EmiratesHybrid

HSE Manager (UAE National) – Oil&Gas - Abu Dhabi

FP&A

AP Accountant

Comptable Senior

05/02/2026

Accounting Specialist – Accounts Receivable & Payable