General Manager - Finance Operations

Oman Environmental Services Holding Co. SAOC - be'ahOman - MuscatPosted 21 September 2026
LinkedInDirect employerTop-rated employerEnterprise
Location
Oman - Muscat
Job type
On-site
Experience
10+ years
Salary
OMR 7k–11k/mo (est.)
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Job description

To lead, direct, and safeguard be’ah’s day-to-day financial operations by ensuring the rigorous execution of accounting policies, robust internal controls, and statutory compliance framework. The role holds ultimate accountability for optimizing working capital (receivables, payables, and cash flow), strengthening fixed asset governance, accelerating audit closures, and driving finance digitalization and ERP optimization to maximize transactional efficiency and scale performance. Establish, monitor, and enforce a robust financial control framework and internal governance environment across receivables, payables, and fixed assets in strict compliance with statutory, regulatory, and IFRS requirements. Serve as the primary custodian for internal and external audit engagements, driving timely, complete tracking and closure of all audit observations, recommendations, and compliance deficiencies. Drive working capital management strategies to optimize the cash conversion cycle, leading aggressive accounts receivable collection processes, engineering vendor payables timelines, and supporting corporate cash flow requirements. Direct the comprehensive compilation of the annual operational budget, monitor departmental variances, and provide consolidated financial data inputs to the GM - Financial Strategist for long-term corporate planning. Manage all accounts payable activities, including strategic vendor payments management, strict ledger reconciliations, credit card management, and regular financial presentations to departmental Finance Champions. Accounts receivable activities, including revenue estimation, active debtor tracking, collections monitoring, and strategic cash inflows. Enforce strict controls over fixed asset lifecycles, including comprehensive pre-capitalization reviews, mandatory periodic physical verification cycles across all sites, robust decommissioning/disposal governance, and rigorous monitoring of Capital Work in Progress (CWIP) project structures. Serve as the business owner for finance digitalization, leading the continuous optimization, automation, and enhancement of ERP finance modules to scale transaction processing efficiency and eliminate manual workflows.

Skills

ERP FinancialsIFRSWorking Capital ManagementFinancial Control Framework

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