Director - Finance Operations

Finance Operations Director, Core42, Abu Dhabi - UAE

About Us

Core42, a leader in AI-powered cloud and digital infrastructure, is driving transformative technology solutions globally. Leveraging advanced resources and partnerships, Core42 empowers clients to harness sovereign AI infrastructure, especially in sectors with stringent regulatory needs. With a mission to redefine digital transformation, we combine sovereign capabilities with scalable, high-performance compute infrastructure, positioning itself at the forefront of AI innovation in the Middle East and beyond.

The Opportunity

The Finance Operations Director is responsible for overseeing and managing the daily operations of the finance department, with a primary focus on General Ledger (GL) accounting, Accounts Payable (AP), and Accounts Receivable (AR). This leadership role ensures the integrity and accuracy of financial records, timely processing of payables and receivables, and compliance with internal controls and regulatory requirements. The Director provides strategic guidance, process improvements, and analytical support to drive operational efficiency and support business objectives

Your Key Responsibilities

General Ledger Accounting

• Oversee all aspects of GL accounting, ensuring accurate and timely recording of financial transactions.
• Review journal entries, account reconciliations, and month-end and year-end closing activities, and support with year-end audit activities
• Analyze and resolve discrepancies or variances from budgeted or historical trends.
• Lead the monthly process with Financial Planning & Analysis for any reconciliation requirements from statutory view to management view
• Prepare and review periodic financial analyses and reports for management and board review.
  
  

• Supervise the AP function to ensure accurate and timely processing of vendor invoices, payments, and expense reports.
• Monitor and optimize AP workflows, policies, and internal controls to prevent errors and fraud.
• Internal and external stakeholder relationship management, and resolution for payment or billing issues as needed
  
  

• Supervise the AR function, including billing, collections, and cash application processes.
• Monitor outstanding receivables and implement action plans to improve collections and reduce aged debt.
• Analyze collection trends and proactively address issues affecting cash flow
  
  

• Lead, mentor, and develop finance team members, fostering a culture of accountability and continuous improvement.
• Collaborate with leadership and cross-functional teams to align financial operations with organizational goals.
• Provide financial insights and recommendations to support strategic decision-making