67 Finance jobs in Al Muharraq

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)
- manufacturing industry: 5 years (preferred)

License/Certification:

- Are you a Chartered Accountant? (preferred)

QUALIFICATIONS:Female/ Male; 30 to 35 years oldQualified Chartered AccountantTechnical expertise in all aspects of finance and accounts, including IFRS with regular updates according to relevant changes in regulationsTechnically proficient and possesses excellent knowledge and understanding of financial, management and costing areas

**Salary**: BD1,300.000 per month

Ability to commute/relocate:

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

**Experience**:

- Manager: 1 year (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

About Calo

Launched in Bahrain in November of 2019, Calo is on a mission to make healthy easy. We’re a team of dedicated people driving this mission by providing better, faster, and cheaper ways to access food through technology.

Role overview

We are looking for a Finance Business Partner to provide accurate and data-based information on the company’s financial and non-financial performance. You will research and analyze financial information to help Calo make well-informed decisions, write reports and monitor financial movements.

Main Responsibilities

• Conduct in-depth analysis of business performance, including revenue streams, cost structures, and market trends to support strategic initiatives
• Perform business analysis to deliver actionable insights that assist the team in achieving the company's goals and vision
• Collaborate closely with product, operations, and marketing teams to evaluate new initiatives, assess their financial impact, and provide recommendations
• Collaborate with various departments to evaluate business opportunities, assess financial implications, and develop strategic initiatives
• Identify opportunities to streamline financial processes and enhance reporting accuracy, efficiency, and effectiveness
• Analyze industry trends and competitor performance to inform strategic planning and identify growth opportunities
• Develop and present comprehensive financial reports to senior leadership highlighting key metrics, financial results, variance vs. budget reporting and actionable insights
• Monitor budget adherence, Identify opportunities for financial performance improvement across the organization and areas for cost optimization
• Spearhead the annual and quarterly budgeting and forecasting processes
• Develop financial models that help with decision-making and support planning, and analysis
• Perform financial forecasting, reporting, and operational metrics tracking
• Increase productivity by developing automated reporting/forecasting tools
• Maintain a strong financial analysis foundation by creating forecasts and models
• Support in ad-hoc financial and non-financial reporting & analysis
  
  

Ideal Candidate

• Bachelor's degree in Finance, Accounting, or related field; CFA or CMA a plus
• 3-5 years of business finance or other relevant experience, financial planning & analysis, management accounting, or other related fields
• Strong working knowledge of Excel/Google Sheets and financial modeling
• Excellent analytical, decision-making, and problem-solving skills
• Attention to accuracy and detail required
• High proficiency in financial modeling techniques
• Excellent communication and presentation skills; be comfortable interacting with executive-level management and shareholders
  
  

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cDbc426wll #J-18808-Ljbffr

Job Title: Finance & Accounting Manager

Job Type: Full Time/On-site

Location: Riyadh, Saudi Arabia.

About Us:

Kliq is a rapidly growing startup revolutionizing the influencer marketing space. We are building a cutting-edge platform that connects brands with the most relevant and engaging influencers, streamlining the entire campaign lifecycle. We are passionate about empowering creators, driving impactful brand campaigns, and building a thriving ecosystem for influencer marketing.

About the Role:

We are seeking a highly motivated and experienced Finance & Accounting Manager to join our dynamic team. As a key member of the finance department, you will be responsible for all aspects of the company's financial operations, including financial reporting, accounting, budgeting, and forecasting. This is an excellent opportunity to join a fast-growing startup and contribute to its success.

Responsibilities

• Financial Reporting & Accounting:
  • Oversee all aspects of accounting operations, including accounts payable, accounts receivable, payroll, and tax filings.
  • Prepare monthly, quarterly, and annual financial statements.
  • Ensure compliance with all relevant accounting standards and regulations.
  • Manage cash flow and treasury functions.
• Financial Planning & Analysis:
  • Assist in the development and management of the company's annual budget and forecasts.
  • Conduct financial analysis and prepare reports to support strategic decision-making.
  • Monitor key financial metrics and identify areas for improvement.
• Support Fundraising Activities:
  • Assist in preparing financial models and presentations for potential investors (as needed).
• Team Management:
  • Build and manage a high-performing finance and accounting team (as the company grows).
  • Mentor and guide junior finance professionals.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field. Professional accounting certification (such as CPA, ACCA or equivalent) is highly preferred.
• 5+ years of experience in finance and accounting, with experience in a high-growth startup environment preferred.
• Strong understanding of accounting principles, financial modeling, and valuation methodologies.
• Experience with financial reporting, budgeting, forecasting, and cash flow management.
• Proficiency in accounting software, ERP systems and financial modeling tools.
• A detailed understanding of IFRS 15 and relevant rules related to SaaS and services.
• Excellent analytical, problem-solving, and communication skills.
• Strong work ethic, attention to detail, and the ability to work independently and as part of a team.

Benefits

• Competitive salary and benefits package.
• The chance to work with a talented and passionate team.
• A challenging and rewarding work environment.
• Opportunity for professional growth and development within a fast-growing company.

#J-18808-Ljbffr

About Calo

Calo launched in Bahrain in November of 2019. Calo is on a mission to make healthy easy. We’re a team of dedicated people driving this mission by providing better, faster, and cheaper ways to access food through technology.

Role overview

We are looking for a Finance Business Partner to provide accurate and data-based information on the company’s financial and non-financial performance. You will research and analyze financial information to help Calo make well-informed decisions, write reports and monitor financial movements.

Main Responsibilities

• Conduct in-depth analysis of business performance, including revenue streams, cost structures, and market trends to support strategic initiatives.
• Perform business analysis to deliver actionable insights that assist the team in achieving the company's goals and vision.
• Collaborate closely with product, operations, and marketing teams to evaluate new initiatives, assess their financial impact, and provide recommendations.
• Collaborate with various departments to evaluate business opportunities, assess financial implications, and develop strategic initiatives.
• Identify opportunities to streamline financial processes and enhance reporting accuracy, efficiency, and effectiveness.
• Analyze industry trends and competitor performance to inform strategic planning and identify growth opportunities.
• Develop and present comprehensive financial reports to senior leadership highlighting key metrics, financial results, variance vs. budget reporting and actionable insights.
• Monitor budget adherence, identify opportunities for financial performance improvement across the organization and areas for cost optimization.
• Spearhead the annual and quarterly budgeting and forecasting processes.
• Develop financial models that help with decision-making and support planning, and analysis.
• Perform financial forecasting, reporting, and operational metrics tracking.
• Increase productivity by developing automated reporting/forecasting tools.
• Maintain a strong financial analysis foundation by creating forecasts and models.
• Support in ad-hoc financial and non-financial reporting & analysis.

Ideal Candidate

• Bachelor's degree in Finance, Accounting, or related field; CFA or CMA a plus.
• 3-5 years of business finance or other relevant experience, financial planning & analysis, management accounting, or other related fields.
• Strong working knowledge of Excel/Google Sheets and financial modeling.
• Excellent analytical, decision-making, and problem-solving skills
• Attention to accuracy and detail required.
• High proficiency in financial modeling techniques.
• Excellent communication and presentation skills; be comfortable interacting with executive-level management and shareholders.

#J-18808-Ljbffr

Overview

Finance Business Partner. You’ll be a principal finance business partner to the WCE/MEA Supply Chain Leaders, providing day-to-day finance support to their teams and developing and executing strategic programs. This role links the Supply Chain teams and the business units by providing logistics analysis, support and cost optimization.

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.

Key Accountabilities

• Lead the mill forecasting financial processes and provide insight and commentary.
• Lead mills finance processes and guarantee the control environment.
• Explain and analyze actual results and support or implement remediation plans on emerging issues to ensure business results are met or exceeded.
• Support Logistics and Contract Manufacturing (ECM) Cost Transformation processes to drive continuous improvement and lower the cost base.
• Develop analytical processes and tools to support better delivery of Supply Chain logistics objectives.
• Share best practices 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.

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.).

Benefits

Our employees value opportunities for professional and personal growth, an open work environment, and the global nature of our company. We offer a highly competitive compensation and benefits package. See for a complete overview.

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. In the meantime, please check out the careers website.

Equal Opportunity

Kimberly-Clark is an inclusive organization that values diverse experiences and passions. We are an 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.

#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)
- manufacturing industry: 5 years (preferred)

License/Certification:

- Chartered Accountant (preferred)