29 Budgets jobs in Bahrain
Cost Control Engineer
Posted today
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Job Description
Job ID: 67769
Cost Control Engineer
BTME_Bahrain office, 13, BH, 000
Onsite Work
In the Middle East, Bilfinger is one of the leading service providers of engineering and consultancy services, project management, construction, maintenance O&M and life cycle services. We enhance the efficiency of our client's assets, ensure a high level of availability and reduce maintenance costs. With our 4.000 employees, we are a leading German corporation where engineering excellence, safety and quality are part of our DNA. With four entities in the Middle East (Bilfinger Tebodin Middle East, Bilfinger Deutsche Babcock Emirates, Babcock Borsig Service Arabia, Babcock Borsig Steinmüller Kuwait) and over 10 offices across the region, we offer job opportunities that allow you to utilize all your knowledge and experience. Are you looking for a chance to put your skills to their best-possible use? Then we have what you are looking for
Job Accountabilities/ Responsibilities: -
Below are the primary responsibilities related to Project Cost Controller, but are not limited to:
- Planning, development, tracking, analysis and reporting on project costs, as well as
checking and approval of invoices associated with the execution of Facilities projects.
- Ensuring operational and project expenditures are effectively managed, controlled and monitored.
- Monitoring and reporting on actual spend by contractor and supplier. Monitoring spends by category and contractor versus Budget.
- Monitoring and reporting monthly accruals for work performed versus invoices received.
- Preparing monthly reports on the value of work done and providing estimates for the
remainder of the year/project.
- Facilitate regular reviews with Team Leads/Engineers to refine forecasting accuracy.
- Contributing to the annual work program and budget process for assigned work scopes.
- Provide detailed cost data to support Project Authorisation Requests (PAR)
submissions and revisions while maintaining a historical (PAR) record.
- Update the Project Management Subdivision dashboards to track cost performance
metrics, variances, and status updates.
- Monitoring and control of the cost's allocation, including requests of Costs Estimations,
Work Orders, and Contracts.
- Assuring and maintaining all cost reports feeding in cost reporting systems.
- Acting as interface with Contractors' representative to ensure their compliance with
invoice control procedure.
- Participate in cost and schedule assurance reviews and leverage benchmarking data
for cost analysis.
- Administer and oversee change management processes related to project costs.
To apply, please submit your CV in English through the system, containing as a minimum your contact details, education level, relevant experience and earliest possible start date.
Any applicant must be aware that the selection of candidates is at the sole discretion of the employer. Applicants will not receive any communication unless they are selected for an interview. Only applicants that have responded to vacancies through the online form will be considered.
Tebodin Middle East Ltd. Branch Bahrain
Engineering
Permanent
Graduates
Financial Planning & Analysis Manager
Posted 13 days ago
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Job Description
Responsibilities:
- Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
- Develop and maintain comprehensive financial models to support business planning, performance analysis, and scenario planning.
- Analyze monthly financial results, identify key drivers of performance, and prepare variance analyses.
- Provide financial insights and recommendations to senior management to support strategic decision-making.
- Prepare regular financial reports, dashboards, and presentations for stakeholders.
- Monitor key financial metrics and KPIs, highlighting trends and potential risks or opportunities.
- Collaborate with accounting teams to ensure accurate financial data for reporting and analysis.
- Support strategic initiatives by performing financial modeling, valuation, and feasibility studies.
- Continuously improve FP&A processes, tools, and methodologies.
- Assist in the preparation of board materials and investor relations reports.
- Mentor and develop junior members of the finance team.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 5 years of experience in financial planning and analysis, corporate finance, or a related field.
- Proven experience in financial modeling, budgeting, forecasting, and variance analysis.
- Strong understanding of financial statements and accounting principles.
- Proficiency in financial planning software (e.g., Hyperion, Anaplan, Adaptive Insights) and advanced Microsoft Excel skills.
- Excellent analytical, problem-solving, and critical-thinking abilities.
- Strong communication and presentation skills, with the ability to articulate complex financial information clearly.
- Ability to work independently and collaboratively in a remote team environment.
- Experience in managing projects and deadlines effectively.
- A professional certification such as CPA, CMA, or CFA is a plus.
Financial Planning & Analysis Manager
Posted 22 days ago
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Job Description
Graduate Trainee - Financial Analysis
Posted 23 days ago
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Job Description
The Graduate Trainee program includes:
- Rotations through various departments within the finance division, including financial planning and analysis, investment research, and corporate finance.
- Exposure to real-world financial projects and tasks under the guidance of experienced mentors.
- Learning to conduct financial analysis, including data gathering, modeling, and interpretation of financial statements.
- Assisting in the preparation of financial reports, presentations, and market research summaries.
- Developing a strong understanding of financial principles, market dynamics, and regulatory frameworks.
- Participating in team meetings and contributing to strategic discussions.
- Gaining practical skills in financial software and analytical tools.
- Receiving mentorship and professional development support throughout the program.
- Understanding the importance of compliance and ethical conduct in the financial industry.
- Opportunity to contribute to significant projects and demonstrate potential for future roles within the company.
Ideal candidates will have:
- A recent Bachelor's degree in Finance, Economics, Accounting, Business Administration, or a related quantitative field.
- A strong academic record and demonstrated interest in financial markets and analysis.
- Excellent analytical, quantitative, and problem-solving skills.
- Proficiency in Microsoft Excel is essential; knowledge of other financial software or programming languages (e.g., Python, SQL) is a plus.
- Strong written and verbal communication skills.
- A proactive attitude, a keen willingness to learn, and the ability to work effectively in a team.
- High level of integrity and attention to detail.
- Candidates should be eager to develop a long-term career in the financial sector.
This is an exceptional entry-level opportunity to gain invaluable experience and kick-start a successful career in finance. Join a supportive team that is invested in your professional growth.
Director of Financial Planning & Analysis
Posted 4 days ago
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Job Description
- Leading the annual budgeting and quarterly forecasting processes.
- Developing sophisticated financial models to support strategic initiatives and decision-making.
- Performing in-depth variance analysis and identifying key performance drivers.
- Preparing executive-level financial reports and presentations.
- Providing financial guidance and support to business unit leaders.
- Identifying opportunities for cost savings and revenue enhancement.
- Overseeing financial reporting and compliance activities.
- Mentoring and developing the FP&A team.
- Evaluating new business opportunities and investment proposals.
- Staying abreast of market trends and their impact on financial performance.
Head of Financial Planning & Analysis
Posted 22 days ago
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Senior Financial Analyst - Financial Planning & Analysis
Posted 5 days ago
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Job Description
Responsibilities:
- Lead the development and management of the annual budgeting and forecasting processes.
- Prepare monthly, quarterly, and annual financial reports, variance analyses, and performance reviews.
- Develop and maintain complex financial models to support strategic initiatives, new product launches, and investment appraisals.
- Analyze financial data to identify trends, opportunities, and risks, and provide actionable insights to management.
- Collaborate with various departments to gather financial data and provide financial support.
- Monitor key performance indicators (KPIs) and provide recommendations for improvement.
- Assist in the preparation of financial presentations for executive management and the board of directors.
- Ensure the accuracy and integrity of financial data and reporting.
- Contribute to process improvements within the finance function.
- Stay current with accounting standards and financial regulations.
- Support ad-hoc financial analysis and projects as required.
- Bachelor's degree in Finance, Accounting, Economics, or a related field. A professional certification such as CFA or ACCA is a strong advantage.
- Minimum of 5-7 years of progressive experience in financial analysis, FP&A, corporate finance, or a related role.
- Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling techniques.
- Experience with financial planning software (e.g., SAP BPC, Oracle Hyperion, Anaplan) is highly desirable.
- Strong understanding of accounting principles (GAAP/IFRS).
- Excellent analytical, problem-solving, and critical thinking skills.
- Superior written and verbal communication skills, with the ability to present financial information clearly and concisely.
- Ability to work independently, manage multiple priorities, and meet tight deadlines.
- Experience working in the Salmabad, Northern, BH area or similar business environments.
- High level of integrity and attention to detail.
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Certified Public Accountant (CPA) - Financial Analysis
Posted 1 day ago
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Job Description
Responsibilities:
- Conduct detailed financial analysis, including variance analysis, trend analysis, and forecasting.
- Prepare and review monthly, quarterly, and annual financial statements and reports in compliance with GAAP.
- Develop and maintain financial models to support business decision-making and strategic initiatives.
- Collaborate with various departments to gather financial data and provide insights on performance.
- Assist in the budgeting and forecasting processes.
- Identify opportunities for cost savings and revenue enhancement.
- Ensure accuracy and integrity of financial data through rigorous internal controls.
- Stay abreast of changes in accounting standards and regulations.
- Support internal and external audits.
- Contribute to the continuous improvement of accounting processes and systems.
- Bachelor's degree in Accounting or Finance.
- Active CPA license is required.
- Minimum of 5 years of progressive experience in accounting or financial analysis, preferably within a corporate environment.
- Strong knowledge of accounting principles (GAAP).
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.
- Excellent analytical, problem-solving, and critical thinking abilities.
- Effective communication and interpersonal skills, with the ability to present financial information clearly.
- Experience with financial modeling and forecasting tools.
- Ability to manage multiple projects and meet deadlines in a dynamic environment.
- Experience in financial services industry is a plus.
Senior Financial Planning & Analysis (FP&A) Manager
Posted 2 days ago
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Job Description
Responsibilities:
- Lead the annual budgeting, quarterly forecasting, and long-range financial planning processes.
- Develop and maintain robust financial models to support strategic initiatives and scenario planning.
- Conduct comprehensive variance analysis, explaining deviations from budget and forecast, and providing actionable recommendations.
- Prepare monthly financial performance reports, executive summaries, and board presentations.
- Partner with business unit leaders to provide financial insights and support for their operational and strategic objectives.
- Analyze key performance indicators (KPIs) and operational metrics to identify trends and drive performance improvements.
- Develop and implement financial processes and systems to enhance efficiency and accuracy.
- Evaluate investment opportunities and support capital allocation decisions.
- Provide financial modeling and analysis for mergers, acquisitions, and other strategic transactions.
- Stay informed about economic trends, market dynamics, and industry benchmarks.
- Mentor and develop junior members of the FP&A team.
- Ensure compliance with accounting policies and financial regulations.
- Master's degree in Finance, Accounting, Economics, or a related field. CPA or CMA designation is a significant advantage.
- 7-10 years of progressive experience in financial planning and analysis, corporate finance, or a related field.
- Proven expertise in financial modeling, budgeting, forecasting, and variance analysis.
- Advanced proficiency in Microsoft Excel and financial planning software (e.g., Hyperion, Anaplan, Adaptive Insights).
- Strong understanding of financial statements, accounting principles, and corporate finance concepts.
- Excellent analytical, quantitative, and problem-solving skills.
- Exceptional communication, presentation, and interpersonal skills, with the ability to effectively communicate complex financial information to non-financial stakeholders.
- Demonstrated ability to work independently, manage multiple priorities, and meet deadlines in a remote environment.
- Experience in a multinational or complex organizational structure is highly desirable.
- A proactive and results-oriented mindset with a keen eye for detail.
Director of Financial Planning & Analysis (FP&A)
Posted 4 days ago
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Job Description
Key Responsibilities:
- Lead the annual budgeting and long-range planning processes, ensuring alignment with strategic objectives.
- Develop and maintain robust financial models to support forecasting, scenario analysis, and decision-making.
- Analyze financial performance, identify key trends, and provide actionable insights and recommendations to senior management.
- Prepare monthly, quarterly, and annual financial reports and presentations for executive leadership and the board of directors.
- Oversee the consolidation and analysis of financial data from various business units.
- Drive continuous improvement in FP&A processes, systems, and reporting capabilities.
- Partner with business leaders to develop financial plans and performance metrics that support growth initiatives.
- Assess the financial impact of new business opportunities, investments, and strategic initiatives.
- Ensure the accuracy and integrity of financial data and reporting.
- Mentor and develop the FP&A team, fostering a culture of excellence and collaboration.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA strongly preferred.
- Minimum of 8 years of progressive experience in financial planning and analysis, with significant experience in a leadership role.
- Proven expertise in financial modeling, budgeting, forecasting, and strategic planning.
- Strong analytical, critical thinking, and problem-solving skills.
- Excellent understanding of accounting principles and financial statements.
- Proficiency in financial planning software (e.g., Hyperion, Anaplan) and advanced Excel skills.
- Exceptional written and verbal communication skills, with the ability to present complex financial information clearly.
- Demonstrated ability to lead and motivate teams in a remote environment.
- Experience in a high-growth or dynamic business environment is advantageous.
This is a critical, fully remote leadership position within a thriving company. Our client offers a competitive compensation package and the opportunity to significantly influence financial strategy in Manama, Capital, BH .