17 Finance Manager jobs in Manama

Are you a highly skilled and experienced finance professional looking for your next challenge? Our client is seeking a dedicated Finance Manager with extensive experience in Management Information Systems (MIS), budgeting, and financial reporting, with a mandatory background using the Temenos T24 core banking system.

The Role

As the Finance Manager, you will be a key player in financial operations. You will be responsible for creating and maintaining robust financial models, preparing detailed reports for senior management, and overseeing the budgeting cycle. Your expertise will be crucial in providing accurate, timely, and actionable financial insights to drive strategic decisions and business growth. This is a hands-on role that requires a keen eye for detail and a comprehensive understanding of financial data.

Responsibilities

• Management Information Systems (MIS): Develop, implement, and maintain comprehensive MIS dashboards to provide real-time financial data and key performance indicators (KPIs) to stakeholders.
• Budgeting & Forecasting: Lead the annual budgeting process and prepare regular financial forecasts, collaborating with various departments to ensure accuracy and alignment with company goals.
• Financial Reporting: Prepare and present detailed monthly, quarterly, and annual financial reports, including variance analysis and commentaries for senior leadership.
• T24 System Management: Utilize your in-depth knowledge of T24 to extract, analyze, and report on financial data efficiently and accurately.
• Team Collaboration: Work closely with the finance team and other departments to streamline processes and improve overall financial performance.

Qualifications

• Experience: 5-10 years of progressive experience in finance, with a strong focus on MIS, budgeting, and financial reporting.
• T24 Expertise: Must have significant, hands-on experience with the Temenos T24 core banking system.
• Skills: Exceptional analytical, problem-solving, and communication skills. Proficiency in financial modeling and advanced Excel is essential.
• Education: A Bachelor's degree in Finance, Accounting, or a related field. Professional certifications (e.g., ACCA, CFA, CPA) are a plus.

Please apply to this advertisement directly or send your CV to

Only shortlisted candidates will be considered.

#J-18808-Ljbffr

We are seeking an experienced Finance Manager to join BinRajab Group and lead our finance and accounts team. The role will focus on managing funds, ensuring compliance, and driving financial efficiency across the group.

Key Responsibilities:

• Oversee financial planning, budgeting, and cash flow forecasting.
• Manage internal controls, compliance, and VAT return filing.
• Lead credit and debit control, contract review, and legal/financial documentation.
• Liaise with auditors, lawyers, and external financial institutions.
• Ensure adherence to accounting standards and government regulations.
• Provide financial reports to the Board (monthly, quarterly, annual) and support strategic decision-making.
• Analyze variances with Market Leaders and initiate cost control measures.
• Drive process improvements and automation within the finance function.
• Supervise and train the finance team to meet organizational goals.
• Handle payroll verification, banking, and routine accounting tasks.

Requirements:

• Bachelor's or Master's in Finance. Professional qualification (CMA) preferred.
• Minimum 5-7 years of experience in finance, including managerial roles.
• Strong knowledge of VAT, compliance, and Bahrain financial regulations.
• Excellent negotiation, leadership, and communication skills.

Finance Officer/Senior Accountant - Global Asset Manager - Michael Page Assistant Manager, Trade Finance Operations

#J-18808-Ljbffr

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!

#J-18808-Ljbffr

Roles and Responsibilities:

- Should contribute for strong profit growth for the company from year to year.
- Responsible for significant contributions to the formulation, implementation, and administration of corporate-wide policies and business goals.
- Assume responsibility for the effective maintenance and reporting of financial records and improve reporting via software in better ways and identify gaps, and perform accounting and financial analyses and oversee the preparation and compilation of budgets and financial reports monthly, quarterly, annually within the stipulated period, and other financial reports and statements as requested.
- Coordinate for the timely internal and external audits of the Company’s financial statements from professional bodies.
- Assume responsibility for the daily operation of the Company’s accounting and financial functions through developing, recommending, and implementing such interval accounting and financial controls and programs as are necessary to preserve and expand corporate assets.
- Establish and maintain a comprehensive accounting system and prepare related reports.
- Direct the budgeting process, budgetary control and rolling estimates.
- Automation of reports/ reporting through system, with mínimal manual processing.
- Ensure mínimal time spent on margin analysis and selling price decision making as streamlined through software.
- Ensure the system is void of dishonest and/or fraudulent activities of accounting processes or issues in A/C or any other department or inter-department activities.
- Ensure proper balance of work process and responsibilities throughout the A/C department for smooth functioning to meet the business requirement.
- Identify internal controls that are lacking
- Establish, direct and maintain effective accounts receivable policies and measures and ensure strong controls over the banking of cash
- Oversee and establish strong accounts payables/receivables controls.
- Manage insurance coverage with optimum risk cover at competitive rates.
- Provide recommendations to Top Management for profitability and performance improvements.
- Demand, instruct, guide, and monitor other senior management in order to attain optimal results accordingly and to maximize on company targets, objectives, and KPIs.
- Direct the Top Management about capital investments and performance of the company and how to maximize on profit possibilities with most effective use of resources.
- Ensure up-to-date and correct product costing, counter-checking batches, BOMS, resin blends, machines speeds, electricity consumption, and overheads are applied, and comparing actuals with the system.
- Ensure that all accounting processes in the software and process flows are accurate, effective and appropriate related to finances.
- Ensure the implementation of cost effective systems and efficient computer operations and automation designed to meet current and future quick decision-making needs where automation and software of reporting is not there, to instate.
- Analyse business functions and Management needs, and seek new and more effective information solutions. Provide recommendations to Top Management regarding hardware and software purchasing decisions whenever required.
- Establish relationships with the company’s bankers
- Effectively supervise and provide leadership of assigned personnel, ensuring optimal performance and streamlining of activities in the departments.

Qualifications:
Bachelor’s Degree in Accountancy / Finance (CPA/Chartered Accountant)

Male/Female

5 years’ experience in similar capacity preferably in manufacturing organization

Technical expertise in all aspects of finance and accounts, including IFRS with regular updates according to relevant changes in regulations.

Technically proficient and possesses excellent knowledge and understanding of financial, management and costing areas.

Must have above average analytical skills

Effective problem solving and decision making skills

Effective interpersonal and communication skills

**Job Types**: Full-time, Permanent

Ability to commute/relocate:

- Sitra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Manager: 7 years (preferred)

Roles and Responsibilities:

- Should contribute for strong profit growth for the company from year to year.
- Responsible for significant contributions to the formulation, implementation, and administration of corporate-wide policies and business goals.
- Assume responsibility for the effective maintenance and reporting of financial records and improve reporting via software in better ways and identify gaps, and perform accounting and financial analyses and oversee the preparation and compilation of budgets and financial reports monthly, quarterly, annually within the stipulated period, and other financial reports and statements as requested.
- Coordinate for the timely internal and external audits of the Company’s financial statements from professional bodies.
- Assume responsibility for the daily operation of the Company’s accounting and financial functions through developing, recommending, and implementing such interval accounting and financial controls and programs as are necessary to preserve and expand corporate assets.
- Establish and maintain a comprehensive accounting system and prepare related reports.
- Direct the budgeting process, budgetary control and rolling estimates.
- Automation of reports/ reporting through system, with mínimal manual processing.
- Ensure mínimal time spent on margin analysis and selling price decision making as streamlined through software.
- Ensure the system is void of dishonest and/or fraudulent activities of accounting processes or issues in A/C or any other department or inter-department activities.
- Ensure proper balance of work process and responsibilities throughout the A/C department for smooth functioning to meet the business requirement.
- Identify internal controls that are lacking
- Establish, direct and maintain effective accounts receivable policies and measures and ensure strong controls over the banking of cash
- Oversee and establish strong accounts payables/receivables controls.
- Manage insurance coverage with optimum risk cover at competitive rates.
- Provide recommendations to Top Management for profitability and performance improvements.
- Demand, instruct, guide, and monitor other senior management in order to attain optimal results accordingly and to maximize on company targets, objectives, and KPIs.
- Direct the Top Management about capital investments and performance of the company and how to maximize on profit possibilities with most effective use of resources.
- Ensure up-to-date and correct product costing, counter-checking batches, BOMS, resin blends, machines speeds, electricity consumption, and overheads are applied, and comparing actuals with the system.
- Ensure that all accounting processes in the software and process flows are accurate, effective and appropriate related to finances.
- Ensure the implementation of cost effective systems and efficient computer operations and automation designed to meet current and future quick decision-making needs where automation and software of reporting is not there, to instate.
- Analyse business functions and Management needs, and seek new and more effective information solutions. Provide recommendations to Top Management regarding hardware and software purchasing decisions whenever required.
- Establish relationships with the company’s bankers
- Effectively supervise and provide leadership of assigned personnel, ensuring optimal performance and streamlining of activities in the departments.

Qualifications:
Bachelor’s Degree in Accountancy / Finance (CPA/Chartered Accountant)

Male/Female

5 years’ experience in similar capacity preferably in manufacturing organization

Technical expertise in all aspects of finance and accounts, including IFRS with regular updates according to relevant changes in regulations.

Technically proficient and possesses excellent knowledge and understanding of financial, management and costing areas.

Must have above average analytical skills

Effective problem solving and decision making skills

Effective interpersonal and communication skills

**Job Types**: Full-time, Permanent

Ability to commute/relocate:

- Sitra: Reliably commute or willing to relocate with an employer-provided relocation package (required)

**Experience**:

- Manager: 7 years (preferred)
- manufacturing industry: 5 years (preferred)

License/Certification:

- Chartered Accountant or Certified Public Accountant? (preferred)

Roles and Responsibilities:

- Should contribute for strong profit growth for the company from year to year.
- Responsible for significant contributions to the formulation, implementation, and administration of corporate-wide policies and business goals.
- Assume responsibility for the effective maintenance and reporting of financial records and improve reporting via software in better ways and identify gaps, and perform accounting and financial analyses and oversee the preparation and compilation of budgets and financial reports monthly, quarterly, annually within the stipulated period, and other financial reports and statements as requested.
- Coordinate for the timely internal and external audits of the Company’s financial statements from professional bodies.
- Assume responsibility for the daily operation of the Company’s accounting and financial functions through developing, recommending, and implementing such interval accounting and financial controls and programs as are necessary to preserve and expand corporate assets.
- Establish and maintain a comprehensive accounting system and prepare related reports.
- Direct the budgeting process, budgetary control and rolling estimates.
- Automation of reports/ reporting through system, with mínimal manual processing.
- Ensure mínimal time spent on margin analysis and selling price decision making as streamlined through software.
- Ensure the system is void of dishonest and/or fraudulent activities of accounting processes or issues in A/C or any other department or inter-department activities.
- Ensure proper balance of work process and responsibilities throughout the A/C department for smooth functioning to meet the business requirement.
- Identify internal controls that are lacking
- Establish, direct and maintain effective accounts receivable policies and measures and ensure strong controls over the banking of cash
- Oversee and establish strong accounts payables/receivables controls.
- Manage insurance coverage with optimum risk cover at competitive rates.
- Provide recommendations to Top Management for profitability and performance improvements.
- Demand, instruct, guide, and monitor other senior management in order to attain optimal results accordingly and to maximize on company targets, objectives, and KPIs.
- Direct the Top Management about capital investments and performance of the company and how to maximize on profit possibilities with most effective use of resources.
- Ensure up-to-date and correct product costing, counter-checking batches, BOMS, resin blends, machines speeds, electricity consumption, and overheads are applied, and comparing actuals with the system.
- Ensure that all accounting processes in the software and process flows are accurate, effective and appropriate related to finances.
- Ensure the implementation of cost effective systems and efficient computer operations and automation designed to meet current and future quick decision-making needs where automation and software of reporting is not there, to instate.
- Analyse business functions and Management needs, and seek new and more effective information solutions. Provide recommendations to Top Management regarding hardware and software purchasing decisions whenever required.
- Establish relationships with the company’s bankers
- Effectively supervise and provide leadership of assigned personnel, ensuring optimal performance and streamlining of activities in the departments.

Qualifications:
Bachelor’s Degree in Accountancy / Finance (CPA/Chartered Accountant)

Male/Female

5 years’ experience in similar capacity preferably in manufacturing organization

Technical expertise in all aspects of finance and accounts, including IFRS with regular updates according to relevant changes in regulations.

Technically proficient and possesses excellent knowledge and understanding of financial, management and costing areas.

Must have above average analytical skills

Effective problem solving and decision making skills

Effective interpersonal and communication skills

**Job Types**: Full-time, Permanent

Position: Manager Finance (Senior Consultant)

Company Overview:

Grant Thornton Abdulaal Bahrain is currently seeking an experienced and highly skilled Manager Finance (Senior Consultant) to join one of our highly reputable clients in the market. This role will be hired on a short term contract, with the possibility of extension based on client requirements.

Job Description:

We are currently seeking a Manager Finance (Senior Consultant) with a strong background in accounting. The ideal candidate will have a deep understanding of accounting principles and practices, as well as experience in providing consulting services to clients.

Key Responsibilities:

• Provide high-quality accounting services to clients, including financial statement preparation, bookkeeping, and tax compliance.
• Highly experienced in consolidation of accounts and financial reporting.
• Conduct financial analysis and provide recommendations to clients on improving their financial performance.
• Assist in the preparation and review of audit workpapers and financial statements.
• Develop and maintain strong relationships with clients, providing them with timely and accurate information and advice.
• Keep up-to-date with changes in accounting standards and regulations, and ensure compliance with all relevant laws and regulations.
• Mentor and supervise junior team members, providing guidance and support as needed.
• Participate in business development initiatives, including identifying new clients and opportunities for growth.
  
  
  

Qualifications:

• Bachelor's degree in Accounting or a related field.
• Professional certification from a financial body will be an added advantage.
• Minimum of 5 years of experience in accounting
• Excellent analytical and problem-solving skills.
• Ability to manage multiple projects and meet tight deadlines.
• Strong communication and interpersonal skills.
• Fluency in English language in mandatory.
• Role will be hired on a short term contract, with the possibility of extension based on client requirement.
• Job is open only for candidates currently based in Bahrain.
  

#J-18808-Ljbffr

About The Job Manager Finance (Senior Consultant)

Position: Manager Finance (Senior Consultant)

Grant Thornton Abdulaal Bahrain is currently seeking qualified and motivated Manager Finance (Senior Consultant) to join one of our highly reputable clients in the market. This role will be hired on a short term contract, with the possibility of extension based on client requirements.

Job Description

The ideal candidate will hold a professional accounting qualification (ACCA/CA) and possess a minimum of 8 years of hands-on experience in accounting, financial reporting, and compliance. This role requires a strong understanding of IFRS, the ability to manage deadlines, and a detail-oriented approach to both routine and ad hoc financial tasks.

Key Responsibilities

• Oversee and support day to day accounting operations, including accruals, ERP journal entries, reconciliations and consolidation adjustment entries
• Manage month end and year-end closing processes, ensuring accuracy and timeliness
• Handle various reporting tasks, including management reports, variance analysis, and regulatory submissions
• Respond to ad hoc financial requests and assist in special projects as required
• Ensure compliance with relevant accounting standards, policies, and controls
• Prepare and review financial statements for holding Companies in compliance with IFRS and internal accounting policies
• Collaborate with internal and external stakeholders including auditors, tax consultants, and business units
  
  

Qualifications

• Qualified ACCA or CA (or equivalent recognized accounting qualification)
• Minimum of 6 years of relevant experience in accounting or finance roles
• Strong working knowledge of International Financial Reporting Standards (IFRS)
• Excellent attention to detail and commitment to accuracy and data integrity
• Ability to work independently with minimal supervision
• Strong time management skills with the ability to meet tight deadlines
• Proficient in Excel and accounting systems (e.g., ERP, Oracle is a plus)
• Role will be hired on a short term contract, with the possibility of extension based on client requirement.
• Job is open only for candidates currently based in Bahrain.
  
  

For further information, and to apply, please visit our website via the “Apply” button below. #J-18808-Ljbffr

Roles and Responsibilities:

- Should contribute for strong profit growth for the company from year to year.
- Responsible for significant contributions to the formulation, implementation, and administration of corporate-wide policies and business goals.
- Assume responsibility for the effective maintenance and reporting of financial records and improve reporting via software in better ways and identify gaps, and perform accounting and financial analyses and oversee the preparation and compilation of budgets and financial reports monthly, quarterly, annually within the stipulated period, and other financial reports and statements as requested.
- Coordinate for the timely internal and external audits of the Company’s financial statements from professional bodies.
- Assume responsibility for the daily operation of the Company’s accounting and financial functions through developing, recommending, and implementing such interval accounting and financial controls and programs as are necessary to preserve and expand corporate assets.
- Establish and maintain a comprehensive accounting system and prepare related reports.
- Direct the budgeting process, budgetary control and rolling estimates.
- Automation of reports/ reporting through system, with mínimal manual processing.
- Ensure mínimal time spent on margin analysis and selling price decision making as streamlined through software.
- Ensure the system is void of dishonest and/or fraudulent activities of accounting processes or issues in A/C or any other department or inter-department activities.
- Ensure proper balance of work process and responsibilities throughout the A/C department for smooth functioning to meet the business requirement.
- Identify internal controls that are lacking
- Establish, direct and maintain effective accounts receivable policies and measures and ensure strong controls over the banking of cash
- Oversee and establish strong accounts payables/receivables controls.
- Manage insurance coverage with optimum risk cover at competitive rates.
- Provide recommendations to Top Management for profitability and performance improvements.
- Demand, instruct, guide, and monitor other senior management in order to attain optimal results accordingly and to maximize on company targets, objectives, and KPIs.
- Direct the Top Management about capital investments and performance of the company and how to maximize on profit possibilities with most effective use of resources.
- Ensure up-to-date and correct product costing, counter-checking batches, BOMS, resin blends, machines speeds, electricity consumption, and overheads are applied, and comparing actuals with the system.
- Ensure that all accounting processes in the software and process flows are accurate, effective and appropriate related to finances.
- Ensure the implementation of cost effective systems and efficient computer operations and automation designed to meet current and future quick decision-making needs where automation and software of reporting is not there, to instate.
- Analyse business functions and Management needs, and seek new and more effective information solutions. Provide recommendations to Top Management regarding hardware and software purchasing decisions whenever required.
- Establish relationships with the company’s bankers
- Effectively supervise and provide leadership of assigned personnel, ensuring optimal performance and streamlining of activities in the departments.

Qualifications:
Bachelor’s Degree in Accountancy / Finance (CPA/Chartered Accountant)

Male/Female

5 years’ experience in similar capacity preferably in manufacturing organization

Technical expertise in all aspects of finance and accounts, including IFRS with regular updates according to relevant changes in regulations.

Technically proficient and possesses excellent knowledge and understanding of financial, management and costing areas.

Must have above average analytical skills

Effective problem solving and decision making skills

Effective interpersonal and communication skills

**Job Types**: Full-time, Permanent

Ability to commute/relocate:

- Sitra: Reliably commute or willing to relocate with an employer-provided relocation package (required)

**Experience**:

- Manager: 7 years (preferred)
- manufacturing industry: 5 years (preferred)

License/Certification:

- Chartered Accountant / CPA (preferred)