
TechnipFMC GCC
Finance Lead
- Permanent
- Abu Dhabi, United Arab Emirates
- Experience 2 - 5 yrs
Job expiry date: 22/02/2026
Job overview
Date posted
08/01/2026
Location
Abu Dhabi, United Arab Emirates
Salary
AED 20,000 - 30,000 per month
Compensation
Comprehensive package
Job description
Finance Lead role with responsibility for overall management of operations relating to the aftermarket division in Saudi Arabia, taking full responsibility for the period-end close process relating to the aftermarket division and providing strong financial support with application of accounting governance; requires a good grip in accounting standards relating to revenue recognition, including revenue & margin recognition over time, invoicing, cash flow and working capital, and compliance with local Saudi Arabia legal and regulatory requirements. Acts as Business Partner to project and functional managers on project costing, forecasting, budget preparation & reporting, manages forecasting of revenue, margin and invoicing for the whole Aftermarket business on a monthly basis, supports the Sr Finance manager on monthly reporting preparation, ad hoc financial analysis and forecast, prepares monthly forecast for the legal entity focusing on Aftermarket, performs Balance Sheet reconciliations and Quarterly Balance Sheet and P&L review, identifies/investigates/analyzes operational improvement opportunities and cost overruns in the aftermarket division, leads change activity ensuring benefits are delivered, maximizes cashflow and performance by implementing strong financial controls, maintains compliance to company financial standards and participates in external and internal audits, reviews utilization of all assets ensuring assets are properly utilized, and reviews/controls bank payments and invoices while working closely with the operations team to ensure KPIs and operational performance targets are achieved; requires familiarity with International Financial Reporting Standards (IFRS), strong Microsoft Excel skills, and ERP system knowledge (SAP) as an advantage.
Required skills
Key responsibilities
- Own the period-end close process for the aftermarket division and manage the overall finance operations relating to the aftermarket division with full accountability for close, compliance, and controls
- Partner with project and functional managers on project costing, forecasting, budget preparation and reporting for aftermarket activities
- Manage monthly forecasting of revenue, margin and invoicing for the whole Aftermarket business and prepare the monthly forecast for the legal entity focusing on Aftermarket
- Support the Sr Finance manager with monthly reporting preparation, ad hoc financial analysis and forecast activities
- Apply accounting governance and ensure revenue recognition and revenue & margin recognition over time are executed correctly across the aftermarket division
- Ensure compliance with local Saudi Arabia legal and regulatory requirements while maintaining compliance to company financial standards
- Work closely with the operations team to ensure KPIs and operational performance targets are achieved for the aftermarket division
- Identify, investigate and analyze operational improvement opportunities and lead change activity ensuring benefits are delivered
- Identify, investigate and analyze cost overruns in the aftermarket division and implement corrective financial actions and controls
- Maximize cashflow and performance through strong financial controls and working capital oversight tied to invoicing and cash flow
- Participate in external and internal audits and support audit requirements through compliant records, reconciliations and reviews
- Perform Balance Sheet reconciliations and conduct Quarterly Balance Sheet and P&L review for the legal entity and aftermarket scope
- Review asset utilization to ensure all assets are properly utilized and review and control bank payments and invoices
Experience & skills
- Hold an accounting qualification and demonstrate solid accounting knowledge particularly revenue & margin recognition over time, invoicing, cash flow and working capital
- Demonstrate experience in project accounting with project accounting preferred ideally within a manufacturing environment
- Demonstrate familiarity with International Financial Reporting Standards (IFRS)
- Demonstrate strong Microsoft Excel skills
- Demonstrate ERP system knowledge with SAP considered an advantage
- Be able to take full responsibility for the period-end close process relating to the aftermarket division and apply accounting governance
- Be able to ensure compliance with local Saudi Arabia legal and regulatory requirements and maintain compliance to company financial standards
- Be able to manage forecasting of revenue, margin and invoicing on a monthly basis and prepare monthly forecasts for the legal entity focusing on Aftermarket
- Be able to perform Balance Sheet reconciliations and execute Quarterly Balance Sheet and P&L review
- Be able to implement strong financial controls to maximize cashflow and performance and review/control bank payments and invoices