Finance Operations Manager
Humantra
- Dubai
- Permanent
- Full-time
- Competitive salary
- On-site working
- Opportunities for professional growth as the company expands
- Premium Private Healthcare Insurance
- Monthly wellness perk (gym, supplements, etc.)
- Your birthday off - a day to celebrate you!
- 1 Week 'Work from Anywhere' per year
- Monitor outstanding receivables across multiple sales channels
- Manage invoicing processes for larger partners and customers
- Monitor accounts receivable ageing and follow up on overdue balances
- Coordinate with commercial and operations teams to resolve payment issues
- Maintain visibility of receivable balances and payment behaviour
- Manage supplier payment cycles across vendors and service providers
- Ensure payments align with approved purchase orders and internal approval processes
- Maintain clear payment schedules and prioritise payment runs
- Maintain strong operational controls around payment approvals and execution
- Maintaining rolling short-term cash flow forecasts
- Tracking expected inflows from collections and outflows from supplier payments
- Monitoring upcoming payroll, supplier, and operational cash requirements
- Supporting weekly cash flow updates for the finance leadership team
- Highlighting potential liquidity risks or timing mismatches between cash inflows and outflows
- Monitor spending across departments against approved budgets and approvals
- Track operational spending and identify variances or unusual activity
- Support enforcement of internal financial approval processes
- Provide regular visibility into spending trends and budget utilisation
- Escalate any unapproved or unexpected spending activity
- Improve workflows across payments, invoicing, and collections
- Partner with Accounting to ensure operational activity is accurately reflected in financial records
- Identify opportunities to improve finance operations processes
- Support improvements in financial systems and internal workflows
- Coordinating payroll processing to ensure employees are paid accurately and on time
- Maintaining payroll schedules and ensuring appropriate approvals are in place
- Managing employee reimbursement submissions and processing payments
- Ensuring payroll and reimbursement activity is properly documented and recorded
- 3+ years experience in Finance Operations, Accounts Payable, Accounts Receivable, or related roles
- Bachelor's degree in Finance, Accounting or a related field required
- Professional certification such as CIMA, CPA, or equivalent is a plus
- Experience with Big 4 Audit firms is a plus
- Experience in consumer brands, eCommerce, retail, or omnichannel businesses
- Strong understanding of financial operations and controls
- Highly organised with strong attention to detail
- Comfortable working cross-functionally with multiple teams
- Advanced Microsoft Excel skills
- Experience with ERP systems (especially Microsoft Dynamics)
- • Able to operate in a fast-paced, growing business environment