292 Banking & Finance jobs in Bahrain

Deals with existing and potential counterparties in Money Market, FX and other approved products in conventional and Islamic formats. Manages the G7 interest sensitivity gap for hedging and liquidity management. Raises market liquidity and works with internal and external stakeholders to enlarge the Bank’s liquidity pools. Enhance P&L and identify new profit opportunities.

Job Context:

Islamic Desk:

The position requires an intimate knowledge in Islamic product lines and of outstanding counterparty contracts, the dealer must be able to execute and trade commodities with brokers in various formats per client agreement and products. The job also entails adding new products and contracts to our Islamic desk and assisting other units to sign new Islamic agreements. An integral role of the position is the dealer’s ability to maintain and enhance liquidity in the Islamic book also the dealer should be aware of new Islamic trends and events in the market.

Conventional Desk:

Managing the G7 liquidity and profit opportunities in all MM and some FX products as well as having knowledge of all relevant economic indicators and market conditions to ensure efficient identification and realisation of profit opportunities. The dealer must have good relationships with established counterparties to ensure good dealing terms and to maintain and increase deposits. The job also includes managing internal funding requirements with all business departments and subsidiaries.

Responsibilities:

• Manages all Islamic MM transactions
• Manages the non-USD G7 book including liquidity and FX swap transactions
• Raises Islamic funds by quoting competitive rates to ABC Islamic as well as ABC Bahrain’s clients as determined per the desk’s guidelines.
• On-boards, tests and manages new Islamic trading and execution platforms to lower costs, improve efficiency and increase profitability.
• Manages the negotiation process of Islamic agreements with new and existing clients for all Islamic products on behalf of the head of the desk.
• Manages and processes funding for H/O and other business units.
• Raises liquidity to fund the G7 book.
• Promotes and builds new Islamic Repo relationships in collaboration with the sales team.
• Identifies new profit opportunities in MM instruments and FX swap in G7 currencies.
• Produces MIS reports for analysis as required.

Knowledge:

• Extensive knowledge of Islamic Structures
• Awareness of current Islamic market and trends
• Intimate knowledge of ABC’s Islamic agreements
• Knowledge of G7 FX markets

Education/Certifications:

• Bachelor Degree in Finance, Business or related discipline
• Other relevant certifications highly desired

Experience:

• 5 years of experience in Treasury, Money Market and Islamic activities
• Thorough experience in on-boarding new Islamic counterparties
• Solid understanding of Islamic Products
• Experience in trading various Treasury products

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Other
• Industries Banking

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Manama, Capital Governorate, Bahrain 2 weeks ago

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You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In your Sales role, you’ll help us deliver better care for billions of people around the world.It starts with YOU.

Are you a financial professional with a passion for leadership and excellence? We are seeking a highly skilled and motivated individual to join the Financial team as Finance Business Partner !

In this role, you will be a principal finance business partner to the WCE/MEA Supply Chain Leaders, providing both day-to-day finance support to his teams and developing and executing the strategic programs. This role plays the link between the Supply Chain teams and the business units in providing Logistics analysis, support and cost optimization .

YOUR KEY ACCOUNTABILITIES:

• Lead the mill forecasting financial processes and providing insight and commentary.
• Lead mills finance processes and guarantee control environment.
• Provide explanation and analysis on actual results and support or recommend. remediation plans on any emerging issues to ensure business results are still met/exceeded.
• Support Logistics and Contract Manufacturing (ECM) Cost Transformation processes to drive continuous improvement and lowering the cost base.
• Develop analytical processes and tools to support better delivery of Supply Chain logistics objectives.
• Share best practice and collaborate with business unit Supply Chain finance teams to train and embed relevant best practice.
• Act as the finance thought partner to the Mill Manager.
• Support Capital appropriations relating to the mill.

You love what you do, especially when the work you do makes a difference.

At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results.

To succeed in this role, you will need the following qualifications:

• Strong industry experience, preferably in FMCG, with a proven track record in Supply Chain.
• Technical skills, analytical ability, and operational focus.
• Drive cost awareness and productivity across Supply Chain workstreams.
• Business partnering to support requests for information and analysis.
• Strong communication, presentation, and project management skills.
• Ability to work effectively across diverse cultures and organizations.
• Degree qualified with 3+ years of experience or equivalent education and experience.
• Quick learner of tools, systems, and processes (SAP, Excel BI tools business warehouse system, etc.).

Our employees value the opportunities for professional and personal growth which our company offers. Our employees appreciate both the open work environment and the global nature of our company and are always ready to take on new challenges. In addition we offer a highly competitive compensation and benefits package.

Here are just a few of the benefits you’d enjoy working in this role for Kimberly-Clark. For a complete overview, see .

To Be Considered
Click the Apply button and complete the online application process. A member of our recruiting team will review your application and follow up if you seem like a great fit for this role.

And finally, the fine print…. For Kimberly-Clark to grow and prosper, we must be an inclusive organization that applies the diverse experiences and passions of its team members to brands that make life better for people all around the world. We actively seek to build a workforce that reflects the experiences of our consumers. When you bring your original thinking to Kimberly-Clark, you fuel the continued success of our enterprise. We are a committed equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, age, pregnancy, genetic information, citizenship status, or any other characteristic protected by law.

The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position.

Employment is subject to verification of pre-screening tests, which may include drug screening, background check, and DMV check.

Fueled by ingenuity, creativity, and an understanding of people's most essential needs, we're working to find new ways to make a positive impact on the world we share. Kimberly-Clark and its trusted brands, including Huggies, Kleenex, Scott, Kotex, Cottonelle, Poise, Depend, Andrex, Pull-Ups, GoodNites, Intimus, Neve, Plenitud, Sweety, Softex, Viva and WypAll, are an indispensable part of life for people in more than 175 countries by helping individuals experience more of what's important to them. We use sustainable practices that support a healthy planet, build stronger communities, and ensure our business thrives for decades to come. To learn more about the company's 150-year history of innovation, visit kimberly-clark.com.

*This posting is part of our ongoing talent pipeline. While this position may not be immediately open, we are actively gathering interest for upcoming roles and future growth*

Join a high-impact intelligence team supporting a critical U.S. government mission to disrupt and dismantle threat finance networks. This long-term contract offers career stability, competitive pay, generous paid time off, and the chance to work alongside top professionals in the intel and defense communities. Make your expertise count where it matters most—protecting national security.

About Amentum

Amentum is a global leader in engineering and advanced technology, supporting the U.S. and allies with mission-critical solutions across science, security, and sustainability. Headquartered in Chantilly, VA, we operate in ~80 countries with 53,000+ employees.

Position Overview

Amentum seeks experienced Counter Threat Finance Analysts to support the Department of Defense (DoD) and federal law enforcement in disrupting national security threats including terrorism, trafficking, and illicit finance.

Key Responsibilities

• Conduct Counter Threat Finance (CTF) and Threat Finance Intelligence (TFI) analysis.
• Support law enforcement and DoD missions targeting illicit financial networks.
• Develop intelligence products: Action Plans, Reports, Target Packages, and Briefings.
• Facilitate interagency collaboration and provide operational recommendations.
• Contribute to policy development and program support activities.
• Monitor, analyze, and brief leadership on TFI data and strategic threats.

Requirements

• High School diploma with 10+ years relevant experience OR Bachelor’s/Master’s with 5+ years.
• Active TS/SCI clearance (U.S. Citizenship required).
• Experience shall include Counter Threat Finance, Counter Narcotics, Counter Terrorism and may include human intelligence and signals reporting, criminal and regulatory investigations, cases for designation, and experience with Bank Secrecy Act reporting mechanisms such as Suspicious Activity Reports (SAR).
• Proficiency with intelligence tools such as Palantir, Google Earth, Analyst Notebook, TAC, DataXplorer, Voltron Suite.
• Strong understanding of interagency processes, intelligence oversight, and analytical methodologies.
• Skilled in Microsoft Office and data exploitation tools.

Preferred

• CAMS (Certified Anti-Money Laundering Specialist) or CFE (Certified Fraud Examiner) certification.

Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color, sex, gender, national origin, age, United States military veteran’s status, ancestry, sexual orientation, gender identity, marital status, family structure, medical condition including genetic characteristics or information, veteran status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law. Learn more about your rights under Federal EEO laws and supplemental language at EEO including Disability/Protected Veterans and Labor Laws Posters .

We are Pramac, a Generac Company, leading the evolution to more resilient, efficient, and sustainable energy solutions.

Established in 1966, we have always evolved, expanding our product portfolio and becoming the global benchmark for the production of generators and warehouse material handling equipment. Our diverse business lines ensure the company is a leading player in a wide variety of global markets. We are now looking for a Finance Manager who will be the responsible for the month end closing process that should be upload on the consolidation software day 2 after the month end.

Directly reporting to the local Chief Operating Officer, the Finance Manager will be the go-to person for all matters concerning finance and accounting for the company and a critical business partner for the management team.

Main Responsibilities:

• Producing accurate, on time monthly management reports, including P&L and balance sheets
• Assisting in preparing budgets, monitoring sales and profit forecasts and advising management on all financial matters
• Report Company Tax
• Overseeing invoicing and providing statements to customers
• Managing Accounts Payable and Accounts Receivable and associated analysis
• Managing risk, liaising with auditors and ensuring the business is compliant with relevant legislation

Requirements:

• Bachelor's Degree
• Exceptional understanding and experience with Month End Financial reporting
• Proven experience in the same role dealing with similar complexities
• Good understanding of current IFRS Accounting Standards
• Strong proficiency in Microsoft Excel and Word
• High level attention to detail and accuracy

Preferred Qualifications:

• Experience with SOX and ICoFR internal control framework
• Audit experience would be viewed positively
• Working with Oracle or similar ERP
• Analytical experience dealing with large data sets, manipulation and complex reporting;
• Excellent written and verbal communication skills

Personal skills:

• Strong organisational and time management skills
• Team player that can be counted on to help when required
• Excellent cross-functional communication skills
• Problem solving attitude
• Ability to work in close, team environment
• Self-starter with a 'can-do' mentality

Job Location:

• Capital Governorate, Bahrain (On - Site)

If you think you have the right skills for the role, share your profile with us and do not hesitate to contact us!

Bank ABC seeks to recruit an Assistant Manager in the Trade Finance Operations Department based in our Head Office, in Bahrain.

The job holder will be responsible to undertake designated activities within the department to ensure service standards are achieved and risks managed. Supervise other staff as requested who are responsible for carrying out a range of demanding clerical, reconciling, data administration and control / monitoring services and duties, in order to ensure timely delivery of a quality service to clients, other Bank ABC units and departments in line with agreed service standards and within budgets.

Responsibilities of the role:

Reporting to the Head of Trade Finance Operations, the job holder will be responsible for the following:

• As appropriate oversee the workflow of other colleagues, giving appropriate advice, guidance and direction to ensure work is completed in an efficient and timely manner.
• As directed, support/undertake the timely execution of operational strategy to support Bank ABC’s wider business objectives
• Carry out a range of demanding clerical, data input, reconciliation, data administration and monitoring services, ensuring that the work is completed accurately, on time and in adherence to all specified Bank processes, procedures, standards and relevant external regulations.
• Provide expert advice across Trade Finance Operation products to less experienced team members in order to ensure accurate service delivery to end customer.
• By applying Trade expertise, respond to a range of demanding enquiries/support requested by Bank ABC customers, internal stakeholder and other departments/units with appropriate case investigation
• Ensure effective communication and dissemination of appropriate information to all staff concerned.
• Ensure that the work processed by self and the team adheres to all specified Bank processes, procedures, standards, and relevant external requirements.
• Identify and suggest improvements to new and existing processes / procedures / systems and the way in which the team operates to improve service quality and process efficiency.
• Maintain up-to-date awareness of market conditions, bank products and services to ensure that best practice is adopted where required.
• Participate in the evaluation and implementation of new or upgrades to existing IT systems and new products including the performance of robust user testing in accordance with bank standards.
• Prepare periodical reports and escalating irregularities to management and other regulating units/parties.
• Provide back-up cover for other colleagues absent due to sickness, training, annual leave etc.
• Flexible to provide business support during weekends, bank holidays and other times (including working hours at night) when the Bank would usually be closed in Bahrain but markets are open in other parts of the world.
• Supervise, motivate and develop team members in a multicultural environment so that their individual & collective performance meets the standards required, providing coaching support where appropriate.
• Undertake duties at a similar or higher level as required.
• Undertake delivery of designated activities in order to provide an effective service to other departments/units in accordance with agreed service standards.
• Where required verify and check the work of other colleagues.
• When required support line management with the implementation of changes in own work area

Areas of Knowledge, Qualification and Experience

• 4-6 years of experience in Trade Finance Operations
• Bachelor’s degree or qualification in the following fields Finance, Banking, Accounting, Business or Risk Management
• Professional Qualification related to Business or Management (Lean / Six Sigma, ACT, CMI, ICA, etc.)
• At least two ICC International certifications from CITF, CDCS, CSDG
• Strong knowledge and understanding of relevant accounting standards and ICC rules and standards for Trade Finance products
• Excellent understanding of Trade Finance products, services, operations, and technology gained from hands on experience in operational roles.
• Familiarity with and exposure to Change Management Methodologies.
• Proven experience in IT systems user acceptance testing.
• Ability to understand complicated products management monitoring requirements.
• Ability to develop and deliver presentations as well as Project documentation e.g. Business Cases, Progress Reports etc.
• Oral Communication: Uses clear, concise and jargon-free speech to explain products/services/procedures and resolve problems. Uses effective telephone manner with customer/colleagues.
• Written Communication: Produces written responses to enquiries using appropriate wording. Produces clear and accurate written material.
• Self / Work Organization: Knows how to prioritize tasks and diarize effectively to achieve deadlines. When appropriate co-ordinates and allocates tasks, ensuring full and effective use of resources available.
• Keyboard / Software Applications: Has a thorough understanding of Microsoft Office software including Visio and systems appropriate to the role and can input and extract information to provide a variety of reports.
• Performance Review & Development: Knows and uses methods of collecting objective data to contribute towards the review process

AM Consulting is a management consulting practice established in the Kingdom of Bahrain. The company is promoted by knowledgeable individuals with over 45 years of combined experience in the G.C.C. Market, aiming to be a reliable partner to small and medium enterprises in Bahrain and Eastern Saudi Arabia. Our main services include Bookkeeping, Policies and Procedures, Feasibility Studies, Valuation Reports, Business Plans, Financial Forecasts, and more. We also assist individuals and companies in obtaining loans from Islamic and conventional banks, restructuring businesses, and conducting turnarounds. Our services extend across Bahrain and GCC countries, focusing on high-quality offerings such as:

• Assistance in bookkeeping and reporting
• Internal auditing
• Organizational restructuring
• Project and feasibility reports
• Company formation and amendments
• Financial reporting and advisory
• Securing financing from banks and financial institutions
• Business planning and Tamkeen facilities

The Role

The ideal candidate will be responsible for:

• Conducting comprehensive financial analyses
• Evaluating investment opportunities
• Supporting private equity transaction execution

Responsibilities include:

• Preparing detailed Investment Memorandums, presentations, and reports for stakeholders
• Performing due diligence
• Preparing term sheets
• Building complex financial models
• Deal structuring
• Valuation and investment analysis

Ideal Profile

Qualifications

• Bachelor’s degree in finance, economics, accounting, or related field
• MBA or equivalent qualification
• 5-6 years of experience in investment banking, private equity, or financial analysis
• Proficiency in financial modeling, valuation techniques, and investment analysis
• Strong analytical, problem-solving, and critical-thinking skills
• Ability to work under pressure and manage multiple tasks
• Excellent communication and interpersonal skills
• Proficiency in Microsoft Excel, PowerPoint, and financial analysis software
• At least 5 years of experience in a similar role within financial services
• Attention to detail and high-quality work delivery
• Goal-oriented and adaptable to fast-paced environments
• Comfortable dealing with numerical data

What's on Offer?

• Opportunity to work with a company with a solid track record
• Join a well-known brand within investment banking
• Attractive salary and benefits

Some careers prize diversity more than others.

If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued.

The purpose of this role is to contribute to the Bank’s business operations and goals by providing consistently high-quality Branch Operation services to the Bank’s customers. The role holder will safeguard the bank’s interest by ensuring prompt process of payments through Bahrain Central Bank and other payments. Significant volumes of transactions are for large amount and hence their processing with appropriate authorisation and controls is critical. The successful candidate will assist customers by effectively dealing with their enquiries pertaining to delivery items of all types. Contributes to maintain a high level of customer service by providing prompt accurate and efficient response to all snags related, Central bank, all outward clearing cheques. Scanning the cheque’s deposited over the counter in BCTS system.

Duties & Responsibilities
•The jobholder is required to always exercise due diligence and vigilance. Understand and contribute to the objectives of the Bank’s group strategy and Managing for Growth.
•Assist customers by effectively dealing with their enquiries. Accept and handle agreed volume of work thus contributing to the achievements of the department’s performance target. Contribute to the Bank’s business objectives and goals by providing personalized effective service while ensuring full compliance with FIM and other procedure manuals including instructions issued from time to time.
•Ensure EOD balance of physical cheques as per BCTS system. Records are being sent for scanning to be filed and indexed under Filing.
•Deliver fair outcomes for our customers and ensure own conduct maintains the orderly and transparent operation of financial markets in a manner which is personalized, effective and efficient while ensuring full compliance with FIM and other procedural manuals including, audit and other instructions issued from time to time.
•Cash handling experience
•Basic Accounting principles/concepts
•Basic HUB / SFE Knowledge
•Process customer instructions as per target Productivity & quality standards.
•Adherence to Compliance & regulatory requirements.
•Strict adherence to SLA’s and procedures.
•Reconciliation of posted vouchers as per On-demand.
•Greet, smile and welcome all customers coming to the counters for conducting various transactions and provide a high standard of personalized, effective and efficient customer service.
•Provide complete information of customer, even though not solicited, if it is deemed to be useful.
•Guide customers whenever required, e.g. updating of signatures, addresses, remote banking options, etc.
•Quality referrals to all departments.
•Guide and attend to customer queries appropriately.
•To assist other counters as and when required or handle any special project assigned from time to time.
•Excellent interpersonal skills and aptitude for customer service.
•Ensuring that sales & operations are undertaken in accordance with Cash handling policy, FIM, and related procedures.
•Comply with local regulatory requirements.
•Proactively assisting management in identifying and containing Money Laundering compliance risk through reporting of suspicious customers to MLCO.
•Strictly following and implementing with accuracy KYC and SCC due diligence information for individuals from Sanction & sensitive countries.
•Complete all mandatory Compliance training on time and attend the BMLCO trainings.
•Management of Information Risk including adherence to ISR policy and completion of ISR mandatory trainings.
•Be alert to operational risk losses during the execution of the day to day responsibilities, identify an operational risk loss and report this to manager ensuring that it is reported to their local risk coordinator.
•Adherence to sanction guidance contained in the Legal and compliance FIM.
•Adhering to the cash handling policy
•Obtaining and updating CRMS with detailed Source of Funds information and raising Suspicious Transaction Report were doubt. (UAR)

Requirements

Experience & Qualifications
•Education: A bachelor’s degree in business, Finance, or a related field
•Experience: 4-5 years of experience
•Supervisory/team leadership experience.
•Experience with vault management and audits.
•Leadership & Management: The ability to motivate, train, and manage a team of tellers. This includes scheduling, performance evaluations, and conflict resolution.
•Advanced Banking Knowledge: A comprehensive understanding of banking policies, procedures, regulations (such as anti-money laundering), and security protocols.
•Problem-Solving: The ability to handle escalated customer issues and complex transactions that frontline tellers cannot resolve.
•Communication: Strong verbal and written communication skills to report to upper management, train staff, and interact with customers

For further details and application information please visit our careers site: 000LO30.

We support our staff to adopt flexible and alternative ways of working where possible, including working from home and different hours subject to approvals.

HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working, and opportunities to grow within an inclusive and diverse environment.

Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Issued by The Hong Kong and Shanghai Banking Corporation Limited.

Tell us about a friend who might be interested in working for us.

We are seeking an experienced Financial Advisor, CFO, or Finance Consultant to join our executive team. The ideal candidate will be responsible for financial forecasting, budget planning, investor reporting, and supporting financial decision-making across multiple high-value projects.

• Lead financial planning, forecasting, and budgeting processes
• Prepare financial reports and dashboards for internal and external stakeholders
• Evaluate investment opportunities and support capital structuring
• Monitor cash flow, profitability, and cost optimization
• Support pricing models and financial modeling for new products/projects
• Liaise with external auditors, banks, and investors
• Advise on long-term financial strategy aligned with business goals

• Bachelor’s degree in Finance, Accounting, or Economics (MBA or CPA preferred)
• Minimum 5 years of experience in senior financial roles (e.g., CFO, Finance Director, Senior Advisor)
• Strong expertise in financial modeling, forecasting, and strategic planning
• Familiarity with project-based businesses in construction, real estate, or marine industry is a plus
• Proficiency in Excel, budgeting software, and financial reporting tools
• Strong analytical and leadership skills
• Excellent communication and stakeholder management abilities

• Opportunity to shape financial strategy in a fast-growing marine innovation company
• Collaborative team environment with visionary leadership
• Competitive compensation based on experience and role type

How to Apply:

If you meet the above criteria and are interested in this opportunity,please submit your application via the following link. The form will require you to upload your Video CV as part of the submission, where you will introduce yourself, explain how your experience aligns with the role, and mention your current and expected compensation package.:

Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx

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• Conduct in-depth analysis of cash management processes and products to identify inefficiencies and opportunities for optimization.
• Collaborate with cross-functional teams including product managers, developers, and stakeholders to gather requirements and define project objectives.
• Develop detailed business requirements documentation, use cases, and functional specifications for cash management product enhancements.
• Utilize your expertise in SWIFT payments, collections, and liquidity management, virtual accounts & Host to Host to provide insights and recommendations for product enhancements.
• Work closely with development teams to ensure accurate implementation of business requirements and timely delivery of projects.
• Conduct user acceptance testing (UAT) to validate that new features meet business needs and requirements.
• Provide ongoing support to stakeholders, including training and documentation, to ensure smooth adoption of new features and products.
• Stay informed about industry trends, regulations, and best practices related to cash management products and services.
  
  

• Bachelor’s degree in business administration, Finance, or related field. Master's degree preferred.
• Proven experience (8+ years) working as a Business Analyst in the financial services industry, with a focus on cash management products.
• Expertise in SWIFT payments, collections, and liquidity management products and processes.
• Strong analytical skills with the ability to gather and interpret complex data from multiple sources.
• Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.
• Experience with Agile/Scrum methodologies and project management tools.
• Ability to prioritize tasks and manage multiple projects simultaneously in a fast-paced environment.
• Certification in Business Analysis (e.g., CBAP) is a plus.