Finance Business Partner – Capex
Miral Experiencesالإمارات العربية المتحدة - Abu Dhabiنُشرت في ١٨ سبتمبر ٢٠٢٦
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الموقع
الإمارات العربية المتحدة - Abu Dhabi
نوع العمل
من المقر
الخبرة
7-10 سنوات
الراتب
AED 30k–40k/شهريًا (تقديري)
وصف الوظيفة
About the Role
Miral Experiences is seeking an experienced Finance Business Partner – Capex to lead and manage finance operations related to capital expenditure (Capex), fixed asset lifecycle management, investment governance, and financial reporting.
This role plays a critical part in ensuring strong financial control, compliance with IFRS standards, robust asset governance, and insightful analysis that supports strategic investment decisions across the organization.
Key Responsibilities
Fixed Assets Management & Governance
- Lead the end-to-end fixed asset lifecycle, including capitalization, transfers, depreciation, impairment reviews, and disposals.
- Maintain accurate fixed asset registers and ensure data integrity within Oracle ERP.
- Oversee asset tagging, tracking, and periodic physical verification programs across all entities.
- Manage Capital Work in Progress (CWIP) and ensure timely capitalization of projects.
- Perform reconciliations between physical assets and financial records.
Capex Planning & Investment Analysis
- Lead the preparation and review of Investment Committee business cases and financial evaluations.
- Develop and review financial models, including NPV, IRR, payback, sensitivity, and scenario analysis.
- Monitor approved investments against budgets, forecasts, and actual spend.
- Conduct Post-Implementation Reviews (PIR) and provide recommendations to support future investment decisions.
- Support leadership with capital allocation and strategic investment planning.
Financial Reporting & Reconciliations
- Ensure accurate and timely Capex and fixed asset reporting.
- Review monthly depreciation, asset schedules, reconciliations, and Capex trackers.
- Support monthly, quarterly, and annual financial close activities.
- Perform detailed general ledger reconciliations and financial analysis.
- Deliver insightful variance analysis and management reporting.
Audit, Compliance & Controls
- Own ICFR controls related to Capex and fixed assets.
- Ensure compliance with IFRS, internal policies, governance frameworks, and audit requirements.
- Lead interactions with internal and external auditors.
- Drive sustainable remediation plans for audit findings.
- Maintain complete documentation and audit trails for asset additions, transfers, and disposals.
Budgeting & Forecasting
- Lead Capex budgeting, forecasting, and lifecycle management across multiple entities.
- Review and challenge Capex submissions to ensure accuracy and alignment with business priorities.
- Monitor budget vs. actual performance and drive corrective actions where necessary.
- Support stakeholders in optimizing capital allocation and investment prioritization.
- Maintain Capex trackers and reporting dashboards across Oracle and OneStream.
Process Improvement & Automation
- Identify opportunities to automate asset management and reporting processes.
- Enhance Oracle Fusion/ERP asset modules and reporting capabilities.
- Introduce digital asset tracking solutions and management dashboards.
- Drive process improvements to increase efficiency and strengthen controls.
Qualifications & Experience
Essential
- Bachelor's degree in Accounting, Finance, or a related field.
- 7-10 years of progressive finance experience.
- Strong expertise in Fixed Assets Management, Capital Expenditure (Capex) Planning & Control, Financial Analysis & Modeling, and IFRS Accounting Standards.
Preferred
- CA, ACCA, CPA, or equivalent professional accounting qualification.
- Experience within the GCC region.
- Hands-on experience with Oracle ERP/Fusion.
- Exposure to Investment Committee governance and approval frameworks.
المهارات
Oracle ERPOracle FusionOneStreamIFRS
ما لاحظه Jobze.ai
- Miral Experiences wants a senior finance professional with 7-10 years of experience specializing in Capex and fixed asset lifecycle management.
- Expect deep hands-on ownership of Oracle ERP and Oracle Fusion asset modules, general ledger reconciliations, and OneStream reporting dashboards.
- Requires strong financial modeling skills, investment committee governance exposure, and rigorous compliance with IFRS and ICFR controls.
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