Job Title: Financial Controller Company: Syntys SAP Module: SAP BASIS Roles & Responsibilities: Syntys is a leading data center provider specializing in the design, construction, and management of data centers, catering to hyperscalers, AI infrastructure, and colocation wholesale providers across the MENA region. With a presence in more countries than any other provider in the region, Syntys is committed to delivering scalable, secure, and efficient digital infrastructure solutions. Our offerings include colocation and built-to-suit facilities, meticulously tailored to meet the growing demands of the industry. In this capacity, Syntys plays a pivotal role in supporting the region’s economic growth by fostering innovation and attracting investment in the digital economy. The Financial Controller is responsible for the integrity, control and timely reporting of Syntys’ financial information across the Group and its project entities. The role leads and develops the accounting team and oversees core accounting and controllership activities, including month-end close, consolidation, statutory reporting, project and fixed-asset accounting, customer billing, accounts receivable, accounts payable, audit, tax and financial-control governance. Working closely with the Senior Vice President Finance and business leaders, the role establishes scalable finance processes for a growing regional data-center platform. It provides clear insight and constructive challenge on capital-intensive development projects, operating process, commercial arrangements and risk, while ensuring compliance with IFRS, local statutory requirements and approved delegations of authority. ROLE ACCOUNTABILITIES * Own the monthly, quarterly and annual close calendar and ensure complete, accurate and timely reporting for the Group, subsidiaries, branches and project entities. * Lead consolidation, intercompany reconciliation and elimination, foreign-currency accounting and preparation of management and statutory financial statements in accordance with IFRS. * Maintain robust balance-sheet reconciliations, accounting schedules and review controls, with clear ownership and timely resolution of aged items. * Prepare high-quality analysis and commentary that explains performance, cash movements, key estimates, risks and emerging issues to senior management. * Develop, maintain and consistently apply the Group accounting manual, chart of accounts, close procedures and financial-control framework like ICOFR. * Assess the accounting implications of new contracts, financing arrangements, leases, acquisitions, joint ventures and other complex transactions, documenting conclusions and coordinating specialist advice where required. * Ensure compliance with delegations of authority, procurement and payment controls, revenue recognition requirements, anti-fraud controls and record-retention standards. * Lead remediation of control deficiencies and promote a strong culture of ownership, integrity and continuous improvement across Finance and the wider business. * Oversee accounting for data center development projects, including project-cost capture, capitalisation, construction work in progress, borrowing costs, transfers to fixed assets, depreciation, impairment indicators and disposals. * Partner with Engineering, Commercial, Procurement and Operations to validate committed costs, accruals, variations, claims, completion status and asset handover. * Maintain accurate fixed-asset registers and ensure periodic physical verification, useful-life reviews and impairment assessments are completed and documented. * Provide financial control and reporting for project SPVs, joint arrangements and built-to-suit or colocation contracts, as applicable. * Own the end-to-end customer billing process, ensuring invoices and credit notes are complete, accurate, contractually compliant and issued within agreed billing cycles, with appropriate supporting documentation and approvals. * Lead accounts receivable management, including customer-account reconciliations, ageing analysis, collection follow-up, dispute resolution, expected-credit-loss assessment and escalation of overdue or high-risk balances in partnership with Commercial and Operations. * Oversee cash accounting, bank reconciliations, payment governance, accounts payable, customer deposits and wider working-capital controls, coordinating with Treasury and commercial owners. * Ensure accurate and timely tax filings and statutory submissions in relevant jurisdictions, working with internal tax resources and external advisers. * Own or coordinate controllership inputs to covenant, investor, shareholder, lender and institutional reporting, ensuring complete audit-ready support and consistency with statutory and management reporting. Audit and stakeholder management * Act as the principal day-to-day contact for external audit and coordinate internal-audit requests, statutory audits and agreed corrective actions across entities and functions. * Maintain effective working relationships with banks, auditors, tax advisers, regulators, joint-venture partners and other external stakeholders within delegated authority. * Provide clear finance guidance to business teams and support investment appraisals, budgets, forecasts and decision-making with reliable actuals and accounting insight. Systems, processes and leadership * Own the controllership design and data integrity of the ERP, consolidation and reporting environment, partnering with IT to strengthen automation, access controls and master-data governance. * Standardise and simplify finance processes across countries and entities, using measurable service levels and a disciplined continuous-improvement pipeline. * Build, lead and develop a high-performing controllership team through clear objectives, coaching, succession planning and professional development. * Perform other finance responsibilities reasonably assigned in line with the role’s purpose and level of authority. Work Location: Doha, Qatar Availability: Full time
Job Title: Treasury Accountant Company: Swan Global SAP Module: SAP BASIS Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Doha, Qatar Availability: Full time
Job Title: Human Resources Officer Company: Confidential SAP Module: SAP BASIS Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Doha, Qatar Availability: Full time
Job Title: Sr. Specialist Demand Planning Company: talabat SAP Module: SAP BASIS Roles & Responsibilities: Job Description Role Summary We’re looking for a Demand Planner to join the team and focus on growing our own Grocery * Responsible for ensuring we have the correct inventory at the stores (No OOS or OVS) by analyzing the current inventory status and updating the ordering parameters. * Daily monitoring of stock movement, running report of daily inventory adjustment. * Maintaining parameters of the replenishment model and making sure it is accurately input into the system, including lead times, reorder point, economic order quantities, suppliers minimum order quantities, etc. * Preparing demand forecasts and initiating ordering to the stores and tracking receipt of such orders * Managing the relevant inventory in coordination with the Category Managers * Ensuring timely and accurate analysis and reporting of inventory and purchase forecast * Dispatching orders to suppliers and ensuring proper tracking * Liaising with suppliers for improving collaborative forecasting planning and replenishment * Ensuring maintenance of appropriate and accurate records of in-stock and inventory position are kept Work Location: Doha, Qatar Availability: Full time
Job Title: Sr. Accountant Company: talabat SAP Module: SAP BASIS Roles & Responsibilities: Job Description Role Summary: Responsible for managing account payables, receivables, general ledger, trial balance, reconciliation, * Process account payables transactions which includes entering invoices and verifying proper authorization and supporting documents. * Ensure month-end closing to include reconciling account payables trial balance in order to ensure correctness and accuracy. * Oversee consolidation of monthly / financial year closing and assist the Financial Control Manager in the preparation of annual report using IFRS standards. * Prepare and review all account payables financial reports and data in a timely and accurate manner. * Maintain the billing system by preparing bills and invoices, specifying the terms and conditions for the payment, payment due date, amount, method of payment and balance due. * Manage the cash and cheque payment details for bank deposit. * Reconcile the account receivables to ensure that all payments are accounted properly on weekly, monthly and yearly basis. * Generate financial statements and reports detailing paid and unpaid invoices, bank deposit records, reports of active accounts, Age analysis, status of the accounts and collection on weekly, monthly, quarterly or annual basis using IFRS standards. * Maintain general ledger accounts and prepare journal entries for accruals and variances. * Perform month-end account closing activities and reconciliations. * Ensure transactions posted to GL comply with IFRS standards. * Trial balance report on monthly basis. * Manage year end and quarterly audit activities. Work Location: Doha, Qatar Availability: Full time
Job Title: SAP Integration (PI / PO / CPI) Architect Company: Starlink Qatar SAP Module: SAP BASIS Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Doha, Qatar Availability: Full time
Job Title: Accounts Supervisor - Payables & Control | Al- Futtaim Automotive | Finance Company: Al-Futtaim SAP Module: SAP BASIS Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Doha, Doha, Qatar Availability: Full time
Job Title: FP&A Analyst Company: Snoonu SAP Module: SAP BASIS Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Lusail, Qatar Availability: Full time
Job Title: C-17 Configuration and Product Management Specialist - FMxC2 Data Entry Company: Boeing SAP Module: SAP BASIS Roles & Responsibilities: Job Description At Boeing, we innovate and collaborate to make the world a better place. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us. Boeing is looking for a C-17 Configuration and Product Management Specialist - FMxC2 Data Entry in Al-Udeid, Qatar . This role is focused on accurate data entry and routine data management into the US Air Force FMxC2 system and related data repositories. The primary responsibility is to transcribe, validate, maintain, and report on customer created records and flight/engine recorder data to ensure data integrity, configuration control, and accessibility for operational and certification needs. The position supports daily customer interaction and routine data reporting from FMxC2. Key Responsibilities * Perform daily data entry of customer maintenance and recorder information into the US Air Force FMxC2 system, C-17 Standard Flight Data Recorder, and C-17 engine Quick Access Recorder repositories. * Verify incoming customer data meets documented regulations and accuracy standards; coordinate with customers to resolve routine discrepancies. * Maintain data quality through validation checks, update records, and ensure configuration control of data entries. * Keep detailed process records, accountability logs, and final disposition of data, records, and files. * Produce and deliver pre-programmed and customized C-17 data reports, primarily extracted from FMxC2, in response to customer requests. * Support audits and routine reviews by providing accurate data records and evidence of data management processes. * Work independently under general supervision and adapt to the customer’s operating environment and cultural setting. Shift Not a Shift Worker (Qatar) Work Location: Qatar Availability: Full time
Job Title: Senior Procurement & Logistics Associate Company: IOM - UN Migration SAP Module: SAP BASIS Roles & Responsibilities: Job Description Organizational Context and Scope: Under the overall supervision of the Head of Resources Management Unit of IOM Qatar and direct supervision of the Supply Chain Officer, the successful candidate will be responsible and accountable for providing the necessary Procurement and Logistics support and guidance to CAS office. Responsibilities * Assist in overall logistical and procurement actions within the mission, including: Procurement, Property and Assets Control, Supply and warehousing, Service/Maintenance, Transport and Mission Fleet and contractual agreements. * Assist in coordinating the procurement activities and providing specialized support, guidance, and training in the country with respect to IOM's policies, financial rules and regulations as well as procedures relating to logistics and procurement matters. * IOM is committed to a diverse and inclusive environment. Internal and external candidates are eligible to apply to this vacancy. For the purpose of the vacancy, internal candidates are considered as first-tier candidates. * Ensure timely submission of necessary asset and procurement reports and documentation to relevant Headquarters (HQs) Departments and to Manila Administrative Centre (MAC), as appropriate and produce regular progress reports, statistical information and briefing materials, as required. * Assist with the procurement requests, identify service providers and evaluate information regarding vendors’ performance in the areas of quality, prices and delivery of goods in view of the Organization's best interests; maintain and update databases of preferred suppliers. * Solicit bids, quotations, and tender documents; oversee the bidding process and provide support for procurement transactions, analysing them for conformity to specified requirements; conduct appraisals, select suppliers and confirm terms of payment; prepare purchase orders and ensure authorization is received from the RMO and Head of Office. * Follow up on purchase order (PO) statuses and keep the head(s) of unit(s) and respective Project Managers abreast of the estimated time of delivery or any changes that may affect or modify the pre-determined delivery conditions; ensure all expected merchandise is received in accordance with PO specifications, and that all goods are in good condition. * Ensure that appropriate records are kept on assets disposal; ensure assets are located accordingly and used in IOM's best interest; and regularly update the asset inventory list. * Supervise the Mission’s inventories stored at the warehouses and ensure that a system is in place for receiving and issuing the goods. At year end ensure the physical check of inventories and stocking taking and prepare relevant report for yearend closure of accounts. * Monitor maintenance and repair of office facilities, including preventive maintenance, and establish maintenance agreements with competent service providers when it is feasible and determined to be cost-effective. * Review regularly existing procedures to identify gaps and areas for improvement. Maintain appropriate internal control mechanisms to safeguard the organization’s assets. * Provide regular updates to Project management units regarding market opportunities and availability of vendors/suppliers to facilitate improved risk-aware decision-making and enhanced performance. * Provide procedural guidance to managers and staff; guide and train other procurement support staff, may directly supervise other procurement support staff if requested. * Carry out other duties and responsibilities related to procurement and logistics as assigned by supervisor. Integrity and transparency: Maintains high ethical standards and acts in a manner consistent with organizational principles/rules and standards of conduct. Professionalism: Demonstrates ability to work in a composed, competent and committed manner and exercises careful judgment in meeting day-to-day challenges. Teamwork: Develops and promotes effective collaboration within and across units to achieve shared goals and optimize results. Accountability: Takes ownership for achieving the Organization’s priorities and assumes responsibility for own actions and delegated work. Work Location: Doha, Qatar Availability: Full time
