To lead, manage and control the Financial Accounting & Operations function, ensuring accurate, timely and

compliant financial accounting, reporting, accounts receivable, accounts payable and payroll operations. The role

ensures strong financial governance, operational efficiency, regulatory compliance, and high‑quality financial

information to support management and strategic decision‑making across Sohar Industrial Port (SIP)-Group.

Strategy Development & Implementation

• Contribute to the development and execution of the Finance departmental strategy in alignment with SIP Group’s vision, mission and Finance Vision 2030.

• Translate strategic objectives into actionable business plans for the Financial Accounting & Operations function.

• Ensure alignment and integration with other Finance and business functions.

Financial Accounting & Reporting

• Ensure accurate and timely preparation of financial statements, including balance sheet, income statement and cash flow statements, in compliance with applicable accounting standards and regulatory requirements.

• Ensure compliance with financial reporting standards, internal policies and regulatory obligations.

• Perform variance analysis and generate management reports to support decision‑making.

• Act as key point of contact for external auditors and manage audit processes.

Accounts Receivable & Cash Management

• Oversee invoicing, collections and customer account management.

• Monitor receivables ageing and drive timely collections to optimize cash flow.

• Resolve billing disputes in collaboration with commercial and operational teams.

Accounts Payable & Payroll

• Oversee vendor invoice processing, payment scheduling and vendor management.

• Ensure timely and accurate payroll processing and compliance with payroll regulations.

• Ensure effective controls over outgoing payments and payroll transactions.

Operational Management & People Leadership

• Lead, manage and develop the Financial Accounting & Operations team.

• Set objectives, manage performance, provide coaching and conduct appraisals.

• Drive talent development and ensure adequate succession planning.

Budgets, Controls & Governance

• Contribute to budget preparation and monitor performance against approved budgets.

• Implement and maintain robust internal controls, policies and procedures.

• Ensure compliance with authorization matrices and governance frameworks.

Continuous Improvement & Systems

• Identify and implement process improvements and automation opportunities.

• Promote best practices in accounting operations, ERP usage and reporting efficiency.

• Support finance digitalization and system enhancement initiatives.

Quality, Health, Safety & Environment

• Ensure compliance with all applicable QHSE policies and procedures.

• Promote a safe, compliant and responsible working environment.

Qualification:

• Bachelor’s degree in Finance, Accounting, Business Administration or related field.

• Master’s degree is an advantage.

Professional Certifications:

• ACCA, CPA, CMA or equivalent professional certification preferred.

Experience:

• 8+ years of experience in financial accounting or finance operations.

• Minimum 4 years in a managerial or leadership role.

• Experience managing accounts receivable, accounts payable and payroll functions.

• Experience in large infrastructure, port, logistics or industrial environments is an advantage.