74 Budgeting jobs in Bahrain

Budgeting and Business Performance Expert

Manama, Capital Zain Bahrain

Posted 19 days ago

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Job Description

ZAIN1395 - Budgeting and Business Performance Expert

Operation

Division

Finance

Location

Closing Date

30-Nov-2024

About Zain

Zain is the pioneer of mobile telecommunications in the Middle East. We began life in 1983 in Kuwait as the region’s first mobile operator, and since the initiation of our expansion strategy in 2003, we have expanded rapidly. Read more here: About Us

About the Role

The role of the Budgeting & Business Performance Expert is to independently manage the business performance analysis within Zain Bahrain. Reporting directly to the Budgeting and Business Performance Manager, this role is responsible for monitoring and analyzing key performance indicators (KPIs), providing insights and recommendations to drive financial performance, and supporting strategic decision-making.

What We Need From You

Education:

Bachelor’s degree in Finance, Accounting, Business Administration, or a relevant field. CMA and FMVA professional certificates are a plus.

Experience:

8+ years of experience in business performance analysis, financial analysis, or a similar role.

Skills:

  1. Strong analytical skills with the ability to interpret complex financial data, identify trends, and generate actionable insights.
  2. Proficiency in financial modeling, forecasting, and variance analysis.
  3. Excellent knowledge of key financial concepts, performance metrics, and reporting methodologies.
  4. Advanced proficiency in data analysis tools (e.g., Excel, SQL) and experience with business intelligence and visualization tools (e.g., Tableau, Power BI).
  5. Strong communication skills, with the ability to effectively present complex information to diverse audiences.
  6. Detail-oriented with excellent organizational and time management skills.
  7. Ability to work independently, prioritize tasks, and meet deadlines.
  8. Positive energy and attitude.
  9. Honesty and integrity.
  10. Teamwork and collaboration.
About Application Process

If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application, you would need the following document(s):

#J-18808-Ljbffr
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Senior Financial Analyst - Budgeting & Forecasting

1003 Hamad Town, Northern BHD90000 Annually WhatJobs

Posted 12 days ago

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Job Description

full-time
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to contribute to their finance department. This role is crucial for driving financial planning, budgeting, and forecasting processes. You will be responsible for developing financial models, analyzing variances, and providing strategic insights to support business decisions. The position requires a strong understanding of accounting principles, financial reporting, and performance management. While some tasks require in-office collaboration, there is flexibility for remote work on certain days. The ideal candidate possesses excellent quantitative skills, a proactive approach to problem-solving, and the ability to communicate complex financial information effectively to various stakeholders.

Key Responsibilities:
  • Develop and manage detailed financial models for budgeting, forecasting, and long-term strategic planning.
  • Analyze financial performance against budget and forecast, identifying key drivers of variances.
  • Prepare monthly, quarterly, and annual financial reports for management.
  • Assist in the annual budget process, coordinating with various departments.
  • Conduct ad-hoc financial analysis and provide recommendations to support business initiatives.
  • Evaluate the financial impact of new projects, investments, and business opportunities.
  • Develop and maintain key performance indicators (KPIs) and financial dashboards.
  • Ensure accuracy and integrity of financial data and reports.
  • Collaborate with accounting teams to ensure proper financial record-keeping.
  • Identify opportunities for process improvements in financial planning and analysis.
  • Support senior management with financial insights for strategic decision-making.
  • Present financial findings and recommendations to stakeholders.
  • Stay updated on industry trends and best practices in financial analysis.
  • Assist in the preparation of financial presentations for executive leadership.
  • Contribute to the overall financial health and strategic direction of the organization.

Qualifications:
  • Bachelor's degree in Accounting, Finance, Economics, or a related field.
  • Professional certification (e.g., CPA, CFA) is a strong advantage.
  • Minimum of 5 years of progressive experience in financial analysis, budgeting, or forecasting.
  • Proficiency in financial modeling and advanced Excel skills.
  • Experience with financial planning and analysis (FP&A) software.
  • Strong understanding of accounting principles (GAAP/IFRS).
  • Excellent analytical, problem-solving, and quantitative skills.
  • Effective communication and presentation skills.
  • Ability to work independently and manage multiple priorities.
  • Experience in a hybrid work environment is beneficial.
  • Detail-oriented with a high level of accuracy.
  • Proactive and results-driven attitude.

This role is based in Hamad Town, Northern, BH .
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Senior Financial Accountant - Management Reporting

1052 Riffa, Southern BHD75000 Annually WhatJobs

Posted today

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full-time
Our client, a well-established manufacturing company, is looking for a meticulous and experienced Senior Financial Accountant to enhance their finance department. This role is crucial for ensuring the accuracy and integrity of financial reporting, supporting strategic decision-making, and maintaining compliance with accounting standards. The ideal candidate will possess a strong understanding of financial accounting principles, excellent analytical skills, and a proactive approach to problem-solving. This position is based at our client's office and requires regular in-person collaboration.

Responsibilities:
  • Prepare and analyze monthly, quarterly, and annual financial statements in accordance with IFRS/GAAP.
  • Oversee general ledger operations, including journal entries, reconciliations, and account analysis.
  • Manage the accounts payable and accounts receivable functions.
  • Assist in the preparation of budgets and forecasts.
  • Support internal and external audits, providing necessary documentation and explanations.
  • Ensure compliance with tax regulations and statutory requirements.
  • Develop and implement improvements to accounting processes and internal controls.
  • Analyze financial data to identify trends, variances, and opportunities for cost savings.
  • Provide financial support and insights to various departments within the organization.
  • Maintain strong relationships with banks, auditors, and other financial stakeholders.
Qualifications:
  • Bachelor's degree in Accounting or Finance. Professional certification (e.g., ACCA, CPA) is highly preferred.
  • 5+ years of progressive experience in financial accounting.
  • Solid understanding of accounting principles (IFRS/GAAP) and financial reporting standards.
  • Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills.
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong attention to detail and accuracy.
  • Effective communication and interpersonal skills.
  • Experience in a manufacturing environment is a plus.
This is a fantastic opportunity for a dedicated financial professional to contribute to a stable and growing organization, with potential for career advancement. You will be an integral part of the finance team, impacting the financial health of the company. The role is based in **Riffa, Southern, BH**.
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Senior Financial Analyst - Management Reporting

202 Seef, Capital BHD90000 Annually WhatJobs

Posted 3 days ago

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full-time
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their finance department. This role is crucial for providing insightful management reporting and supporting strategic decision-making. You will be responsible for complex financial analysis, budgeting, forecasting, and developing reports that clearly articulate financial performance and key trends to senior leadership.

Responsibilities:
  • Prepare and analyze monthly, quarterly, and annual financial reports for management, highlighting key variances, trends, and performance drivers.
  • Develop and maintain complex financial models for budgeting, forecasting, and long-range planning.
  • Conduct in-depth financial analysis to support business initiatives, investment decisions, and strategic planning.
  • Collaborate with various departments to gather financial data and understand operational impacts on financial performance.
  • Assist in the preparation of board meeting materials and presentations.
  • Identify opportunities for cost savings and revenue enhancement through financial analysis.
  • Ensure the accuracy and integrity of financial data and reporting systems.
  • Monitor key financial performance indicators (KPIs) and provide regular updates to management.
  • Contribute to the continuous improvement of financial reporting processes and systems.
  • Support internal and external audit processes by providing necessary documentation and explanations.
  • Stay current with accounting standards, regulatory requirements, and industry best practices.
  • Mentor junior analysts and provide guidance on financial analysis techniques.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • CFA or CPA designation is highly preferred.
  • Minimum of 5 years of progressive experience in financial analysis, reporting, and accounting.
  • Proven expertise in financial modeling, budgeting, and forecasting.
  • Strong understanding of GAAP or IFRS.
  • Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data analysis.
  • Experience with financial ERP systems (e.g., SAP, Oracle) and BI tools is essential.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Strong written and verbal communication skills, with the ability to present complex financial information clearly.
  • High level of accuracy and attention to detail.
  • Ability to work independently and meet tight deadlines in a fast-paced environment.
This is an excellent opportunity for a talented financial professional to make a significant impact within our client's organization, located in the vibrant business district of Seef, Capital, BH .
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Director of Financial Risk Management

532 Tubli BHD150000 Annually WhatJobs

Posted 11 days ago

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Job Description

full-time
Our client, a leading financial institution, is seeking a highly strategic and experienced Director of Financial Risk Management to lead their enterprise-wide risk mitigation efforts. This is a pivotal, fully remote role where you will be responsible for developing, implementing, and overseeing comprehensive risk management frameworks, policies, and procedures. Your expertise will be critical in identifying, assessing, and quantifying financial risks across various business units, including market risk, credit risk, liquidity risk, and operational risk. You will lead a team of skilled risk analysts and managers, providing direction and fostering a strong risk-aware culture throughout the organization. Key responsibilities include developing sophisticated risk models, performing stress testing and scenario analysis, and ensuring compliance with regulatory requirements (e.g., Basel III, IFRS 9). You will advise senior management and the board of directors on risk exposures and mitigation strategies. This role requires a deep understanding of financial markets, complex financial instruments, and regulatory landscapes. Exceptional analytical, quantitative, and communication skills are essential. You will drive the integration of risk management into strategic decision-making processes. This is an unparalleled opportunity to shape the financial resilience of a major banking entity from a remote position, ensuring its stability and sustainable growth. The ideal candidate will possess a strong ethical compass, a proactive approach to identifying emerging risks, and the ability to translate complex risk concepts into actionable insights. You will be instrumental in safeguarding the company's assets and reputation in a dynamic financial environment.

Key Responsibilities:
  • Develop and implement comprehensive enterprise-wide risk management strategies.
  • Identify, assess, and quantify financial risks (market, credit, liquidity, operational).
  • Lead and mentor the financial risk management team.
  • Develop and validate risk models and methodologies.
  • Conduct stress testing and scenario analysis.
  • Ensure compliance with all relevant financial regulations.
  • Advise senior management and the board on risk exposures and mitigation.
  • Integrate risk management into strategic planning and decision-making.
  • Monitor industry best practices and emerging risks.
  • Promote a strong risk-aware culture across the organization.

This role is based remotely, overseeing financial risk management for operations related to A'ali, Northern, BH .
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Senior Financial Analyst - Management Reporting

106 Jbeil BHD90000 Annually WhatJobs

Posted 11 days ago

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Job Description

full-time
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to lead their management reporting function. This is a fully remote position, offering the flexibility to work from anywhere while contributing to critical financial insights. You will be responsible for developing, preparing, and analyzing financial reports that support strategic decision-making across the organization. This role requires a strong understanding of accounting principles, financial modeling, and advanced data analysis techniques.

Responsibilities:
  • Prepare monthly, quarterly, and annual financial reports for senior management and key stakeholders.
  • Develop and maintain financial models to forecast revenue, expenses, and profitability.
  • Analyze financial performance against budget and prior periods, identifying key trends and variances.
  • Provide insightful commentary and recommendations to management based on financial data analysis.
  • Collaborate with various departments to gather financial data and ensure accuracy and completeness of reporting.
  • Enhance existing reporting processes and develop new reporting capabilities to meet evolving business needs.
  • Assist with the annual budgeting and forecasting process.
  • Ensure compliance with accounting standards and internal control policies.
  • Support ad-hoc financial analysis requests and projects as needed.
  • Utilize advanced Excel functions, BI tools, and financial software to streamline reporting and analysis.

The ideal candidate will possess a Bachelor's degree in Finance, Accounting, or a related field, with a CPA or CMA designation being a strong asset. Significant experience in financial analysis and management reporting, preferably within a remote or distributed team environment, is required. Proficiency in financial software and advanced Excel skills are essential. You should have excellent communication skills, the ability to present complex financial information clearly, and a strong commitment to accuracy and deadlines. Join our client's remote team and play a vital role in shaping their financial future.
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Senior Financial Accountant - Management Reporting

245 Manama, Capital BHD70000 Annually WhatJobs

Posted 13 days ago

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full-time
Our client is seeking a meticulous and highly analytical Senior Financial Accountant to join their esteemed finance department. This critical role will be instrumental in overseeing and enhancing the company's financial reporting processes, ensuring accuracy, compliance, and timely delivery of financial statements. You will be responsible for preparing monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements. A significant aspect of this position involves managing the general ledger, performing account reconciliations, and ensuring the integrity of financial data. You will also play a key role in the month-end and year-end close processes, working collaboratively with other accounting team members and departments. The ideal candidate will have a comprehensive understanding of accounting principles (GAAP/IFRS), strong analytical skills, and a keen eye for detail. Experience with accounting software (e.g., SAP, Oracle, QuickBooks Enterprise) and advanced proficiency in Microsoft Excel are essential. This is an exceptional opportunity to contribute to the financial health of a growing organization located in the bustling city of Manama, Capital, BH , and to develop your career within a professional and supportive environment. We are looking for an individual who can identify financial trends, provide insightful analysis, and contribute to strategic decision-making. Your expertise in financial controls and risk management will be highly valued. If you are a dedicated accounting professional seeking a challenging and rewarding role, we invite you to apply.

Responsibilities:
  • Prepare and analyze monthly, quarterly, and annual financial statements and reports.
  • Manage and maintain the general ledger, ensuring accuracy and completeness.
  • Perform balance sheet reconciliations and resolve discrepancies.
  • Oversee the month-end and year-end closing processes.
  • Ensure compliance with accounting principles (GAAP/IFRS) and relevant regulations.
  • Assist with internal and external audits.
  • Develop and implement accounting policies and procedures.
  • Analyze financial data and provide insights to management.
  • Support budgeting and forecasting activities.
  • Identify opportunities for process improvement within the accounting function.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional accounting qualification (e.g., CPA, ACCA, CMA) is highly desirable.
  • Minimum of 5 years of progressive experience in financial accounting.
  • Strong knowledge of accounting principles and financial reporting standards.
  • Proficiency in accounting software and advanced Microsoft Excel skills.
  • Excellent analytical, problem-solving, and organizational abilities.
  • Strong attention to detail and commitment to accuracy.
  • Effective communication and interpersonal skills.
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Senior Financial Analyst - Management Accounting

152 Al Seef BHD78000 Annually WhatJobs

Posted 14 days ago

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Job Description

full-time
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst specializing in Management Accounting to join their finance department. This is a remote position offering the flexibility to work from any location. You will play a crucial role in providing critical financial insights to support strategic decision-making across the organization. Your responsibilities will include preparing detailed financial reports, budgets, and forecasts, as well as performing variance analysis to identify key business drivers and trends. You will be instrumental in developing and refining management reporting dashboards, ensuring that financial information is presented clearly and effectively to stakeholders at various levels. The Senior Financial Analyst will also be involved in cost accounting, profitability analysis, and performance metrics tracking. A significant part of the role involves collaborating closely with department heads and operational managers to understand their financial needs and provide targeted support. You will identify opportunities for cost savings, efficiency improvements, and revenue enhancement. Proficiency in financial modeling, data analysis, and the use of financial software and ERP systems is essential. The ideal candidate will possess strong quantitative skills, excellent communication abilities, and a proactive approach to problem-solving. As a remote role, strong self-discipline, organizational skills, and the ability to work independently while maintaining effective virtual collaboration are paramount. This is an excellent opportunity to contribute significantly to the financial health and strategic direction of a growing company.

Key Responsibilities:
  • Prepare and analyze monthly, quarterly, and annual financial reports.
  • Develop and manage departmental budgets and forecasts.
  • Conduct variance analysis and provide insights into financial performance.
  • Create and maintain management reporting dashboards and key performance indicators (KPIs).
  • Perform cost accounting and profitability analysis.
  • Identify opportunities for cost reduction and process improvements.
  • Support strategic planning and decision-making with financial data.
  • Collaborate with cross-functional teams to gather financial information.
  • Assist in the implementation and optimization of financial systems.
  • Ensure accuracy and integrity of financial data.

Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 5+ years of progressive experience in financial analysis and management accounting.
  • Strong understanding of accounting principles and financial reporting standards.
  • Proficiency in financial modeling, forecasting, and budgeting.
  • Experience with ERP systems (e.g., SAP, Oracle) and financial analysis software.
  • Excellent analytical, quantitative, and problem-solving skills.
  • Strong communication and interpersonal abilities.
  • Ability to work independently and manage multiple priorities in a remote setting.
  • Professional certifications such as CPA or CMA are a plus.
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Director of Financial Risk Management

50005 Tubli BHD150000 Annually WhatJobs

Posted 17 days ago

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Job Description

full-time
Our client, a prominent financial institution, is seeking an accomplished and strategic Director of Financial Risk Management to lead their risk operations in A'ali, Northern, BH . This executive role is responsible for developing, implementing, and overseeing the organization's comprehensive financial risk management framework. You will be instrumental in identifying, assessing, and mitigating a wide range of financial risks, including market risk, credit risk, operational risk, and liquidity risk. The Director will lead a team of risk professionals, ensuring robust risk governance and compliance with regulatory requirements. Essential to this role is the ability to translate complex financial data into actionable strategies that protect the institution's assets and ensure its financial stability. You will collaborate closely with senior management, the board of directors, and various business units to embed a strong risk-aware culture throughout the organization. This position requires a deep understanding of financial markets, sophisticated analytical skills, and exceptional leadership capabilities.

Key Responsibilities:
  • Develop and implement the organization's financial risk management strategy and policies.
  • Identify, assess, and monitor key financial risks across the institution.
  • Design and implement robust risk measurement and reporting systems.
  • Lead and mentor the financial risk management team.
  • Ensure compliance with all relevant banking and financial regulations.
  • Collaborate with business units to integrate risk management into daily operations.
  • Develop and maintain stress testing and scenario analysis frameworks.
  • Advise senior management and the board on risk appetite and tolerance levels.
  • Manage relationships with external auditors and regulators regarding risk matters.
  • Promote a strong risk culture throughout the organization.
Qualifications:
  • Master's degree in Finance, Economics, Mathematics, or a related quantitative field.
  • 10+ years of progressive experience in financial risk management within the banking or financial services sector.
  • In-depth knowledge of various financial risk types (market, credit, operational, liquidity).
  • Proven experience in developing and implementing risk management frameworks.
  • Strong understanding of regulatory requirements (e.g., Basel III, IFRS 9).
  • Exceptional analytical, problem-solving, and quantitative skills.
  • Excellent leadership, communication, and interpersonal skills.
  • Professional certifications such as FRM or PRM are highly desirable.
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Senior Banking Analyst - Financial Risk Management

101 Al Daih, Northern BHD90000 Annually WhatJobs

Posted 1 day ago

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Job Description

full-time
Our client, a prominent financial institution, is seeking a highly skilled Senior Banking Analyst to join their Financial Risk Management department based in Budaiya, Northern, BH . This hybrid role requires an analytical mind with a deep understanding of banking operations and risk assessment methodologies. You will play a crucial role in identifying, evaluating, and mitigating various financial risks, contributing to the stability and soundness of the organization. The position involves a blend of in-office collaboration and remote work flexibility.

Responsibilities:
  • Conduct comprehensive analysis of financial data to identify and assess potential risks, including credit risk, market risk, operational risk, and liquidity risk.
  • Develop, implement, and maintain risk models and methodologies to quantify potential losses and capital requirements.
  • Monitor key risk indicators (KRIs) and report on emerging risk trends to senior management and relevant committees.
  • Assist in the development and execution of risk mitigation strategies and contingency plans.
  • Ensure compliance with regulatory requirements and internal policies related to financial risk management.
  • Prepare detailed reports and presentations on risk exposures, analysis findings, and recommendations.
  • Collaborate with various business units to understand their risk profiles and provide expert guidance.
  • Participate in stress testing exercises and scenario analysis to evaluate the bank's resilience under adverse conditions.
  • Stay current with industry best practices, regulatory changes, and evolving risk management techniques.
  • Contribute to the continuous improvement of risk management frameworks and processes.
  • Perform ad-hoc analysis and research on specific risk-related issues as required.

Qualifications:
  • Bachelor's degree in Finance, Economics, Statistics, Mathematics, or a related quantitative field. A Master's degree or professional certification (e.g., FRM, CFA) is a significant plus.
  • Minimum of 5 years of experience in financial analysis, risk management, or a similar role within the banking or financial services sector.
  • Strong understanding of financial markets, banking products, and regulatory frameworks (e.g., Basel Accords).
  • Proficiency in data analysis and statistical modeling techniques, using tools like Excel, SQL, R, or Python.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Strong written and verbal communication skills, with the ability to articulate complex financial concepts clearly.
  • Ability to work effectively both independently and collaboratively in a team environment.
  • Experience with risk management software and databases is desirable.
  • High level of integrity and attention to detail.
  • Prior experience in a hybrid work model is beneficial.

This is an excellent opportunity to advance your career in risk management within a reputable banking environment, offering a dynamic work setting and professional growth.
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