31 Forecasting jobs in Manama
Senior Financial Analyst - Budgeting & Forecasting
Posted 12 days ago
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Job Description
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 .
Senior Supply Chain Analyst - Remote Demand Forecasting
Posted 12 days ago
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Job Description
Responsibilities:
- Develop, implement, and refine statistical models for demand forecasting across multiple product lines and regions.
- Analyze historical sales data, market trends, promotional activities, and external factors to improve forecast accuracy.
- Collaborate with sales, marketing, and operations teams to gather insights and validate forecast assumptions.
- Monitor forecast performance and identify root causes of forecast errors, implementing corrective actions.
- Develop inventory optimization strategies to balance service levels with carrying costs.
- Create and maintain dashboards and reports to visualize supply chain performance metrics.
- Identify opportunities for process improvements and automation within the demand planning and forecasting functions.
- Support the implementation and utilization of supply chain planning software.
- Communicate complex analytical findings and recommendations clearly to stakeholders at all levels.
- Stay current with industry best practices and emerging technologies in supply chain analytics and demand planning.
Qualifications:
- Master's degree in Supply Chain Management, Statistics, Operations Research, Economics, or a related quantitative field.
- Minimum of 6 years of experience in supply chain analysis, demand planning, or forecasting.
- Strong proficiency in statistical modeling software (e.g., R, Python, SAS) and advanced Excel skills.
- Experience with ERP and supply chain planning systems (e.g., SAP APO, Oracle Demantra, Kinaxis).
- Excellent analytical, problem-solving, and critical thinking abilities.
- Strong communication and collaboration skills, with the ability to influence cross-functional teams remotely.
- Familiarity with data visualization tools (e.g., Tableau, Power BI).
Graduate Trainee - Financial Analysis
Posted 7 days ago
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Job Description
Program Overview:
- Gain in-depth knowledge of financial principles, accounting standards, and regulatory requirements.
- Participate in the preparation of financial statements, reports, and forecasts.
- Assist in conducting financial analysis, variance analysis, and profitability assessments.
- Support the development of financial models for investment appraisal, valuation, and scenario planning.
- Contribute to market research initiatives and competitive analysis projects.
- Work alongside experienced financial analysts and collaborate with various departments.
- Develop proficiency in financial software and analytical tools.
- Receive mentorship from senior finance professionals.
- Undertake assigned projects that provide practical application of learned skills.
- Opportunity for rotation across different finance functions to gain broad exposure.
- Recent graduate with a Bachelor's or Master's degree in Finance, Accounting, Economics, or a closely related business field.
- Strong academic record with a minimum GPA of 3.5 (or equivalent).
- Demonstrated interest and aptitude for financial analysis and quantitative reasoning.
- Excellent analytical, problem-solving, and critical thinking skills.
- Proficiency in Microsoft Excel and a good understanding of financial databases.
- Strong communication and interpersonal skills.
- Proactive attitude, eagerness to learn, and ability to work effectively in a team.
- Must be legally eligible to work in Bahrain.
Graduate Trainee - Financial Analysis
Posted 10 days ago
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Job Description
- Assist in the preparation of financial reports and statements.
- Conduct financial data analysis and provide insights to senior analysts.
- Support the development and maintenance of financial models.
- Perform market research and competitive analysis.
- Assist in budgeting and forecasting processes.
- Learn and apply various financial analysis techniques.
- Contribute to presentations and reports for management.
- Collaborate with team members on financial projects.
- Ensure accuracy and integrity of financial data.
- Participate in training sessions and professional development activities.
Director of Financial Planning & Analysis
Posted 2 days ago
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Job Description
Key Responsibilities:
- Develop and manage the annual budgeting and long-term strategic planning processes.
- Oversee the creation and ongoing refinement of financial forecasts, ensuring accuracy and alignment with business objectives.
- Conduct in-depth variance analysis, identifying key drivers of financial performance and recommending corrective actions.
- Develop and track key performance indicators (KPIs) to monitor business performance and provide insights to stakeholders.
- Prepare comprehensive financial reports and presentations for the executive team, board of directors, and other stakeholders.
- Partner with business unit leaders to understand their financial needs, provide analytical support, and drive financial discipline.
- Lead the implementation and optimization of financial planning and reporting systems (e.g., ERP, FP&A software).
- Identify opportunities for cost optimization and revenue enhancement through rigorous financial analysis.
- Mentor and develop a high-performing FP&A team.
- Stay informed about industry trends, economic conditions, and regulatory changes that may impact the company's financial performance.
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
- Minimum of 10 years of progressive experience in financial planning and analysis, with at least 3-5 years in a leadership role.
- Proven expertise in financial modeling, forecasting, budgeting, and strategic planning.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
- Excellent understanding of accounting principles and financial statements.
- Experience with financial systems and reporting tools (e.g., Hyperion, SAP, Oracle, Tableau).
- Exceptional communication, presentation, and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels.
- Demonstrated ability to lead and develop teams.
- Strategic thinker with a proactive approach to identifying business opportunities and challenges.
- High level of accuracy and attention to detail.
Senior Accountant - Financial Reporting & Analysis
Posted 7 days ago
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Job Description
- Preparing and reviewing monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.
- Performing balance sheet reconciliations and investigating and resolving discrepancies.
- Assisting with the preparation of audit schedules and responding to auditor inquiries.
- Developing and implementing internal controls to ensure the accuracy and integrity of financial data.
- Analyzing financial data to identify trends, variances, and key performance indicators.
- Assisting in the budgeting and forecasting process.
- Contributing to the continuous improvement of accounting processes and systems.
- Ensuring compliance with all relevant accounting regulations and company policies.
- Preparing journal entries and maintaining the general ledger.
- Assisting with tax filings and related documentation.
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional accounting qualification (e.g., ACCA, CPA, CMA) is highly desirable.
- Minimum of 5 years of progressive accounting experience.
- Strong knowledge of accounting principles (GAAP/IFRS) and financial reporting standards.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.
- Excellent analytical, problem-solving, and organizational skills.
- Strong written and verbal communication skills.
- Ability to work independently and meet strict deadlines.
- Experience in financial analysis and management reporting is a plus.
Director of Financial Planning & Analysis
Posted 13 days ago
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Job Description
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Financial Planning & Analysis (Fp&a)
Posted today
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The job description of an FP&A (Financial Planning and Analysis) analyst includes the following duties and responsibilities:
**Financial planning**: Collaborate with cross-functional teams to support and develop annual financial plans, budgets, and forecasts for the organization.
**Performance analysis**: Conduct in-depth analysis of financial and operational performance, identify trends, and provide insights to drive decision-making.
**Reporting**: Prepare and distribute regular financial reports, highlighting key performance indicators, variances, and recommendations for improvement.
**Financial modeling**: Build and maintain financial models to support strategic planning, scenario analysis, and sensitivity testing.
**Cost analysis**: Evaluate the cost structure of the organization, identify areas for cost optimization, and recommend strategies to improve efficiency.
**Forecasting and variance analysis**: Monitor performance against budget and forecast, identify and explain variances, and work with stakeholders to address gaps.
**Business partnering**: Collaborate with business units and key stakeholders to understand the financial implications of strategic initiatives, provide financial guidance, and support decision-making.
**Risk management**: Assess financial risks and provide recommendations to mitigate risks and improve overall financial stability.
**Process improvement**: Identify opportunities to streamline financial processes, enhance accuracy and efficiency, and implement best practices.
**Ad hoc analysis**: Complete special projects and ad hoc analysis as requested by senior management or business leaders.
**Qualifications and Requirements**:
- A degree in accounting, finance or any other related academic major.
- Minimum of four years of working as a FP&A analyst preferably for a Telecommunication sector.
- Completed or pursuing a professional qualification, such as ACCA shall a plus.
- Excellent research, analytical, and problem-solving skills to assess complex situations and translate them into clear processes.
- Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment.
- Experience in developing and updating process flows.
- Strong attention to detail and the ability to maintain accuracy while working with intricate information.
- Proficiency in using data management, data visualization and modelling tools.
- Strong organizational skills to manage multiple projects and deadlines simultaneously.
- A proactive and adaptable mindset, with a commitment to continuous improvement.
**Salary**: BD500.000 - BD1,000.000 per month
Ability to Commute:
- Manama (required)
Ability to Relocate:
- Manama: Relocate before starting work (required)
Graduate Trainee - Data Analysis
Posted 3 days ago
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Job Description
Key responsibilities will include:
- Assisting in the collection and organization of data from various sources.
- Performing data cleaning and preprocessing to ensure data quality and accuracy.
- Conducting exploratory data analysis to identify trends, patterns, and anomalies.
- Supporting the development and implementation of data models and algorithms.
- Generating reports and visualizations to communicate findings to stakeholders.
- Learning and applying statistical methods and data mining techniques.
- Collaborating with team members on data-related projects and initiatives.
- Assisting in the documentation of data processes and methodologies.
- Participating in training sessions and workshops to enhance technical skills.
- Contributing to the continuous improvement of data analysis processes and tools.
- Understanding business requirements and translating them into data analysis tasks.
- Shadowing senior analysts to gain practical insights into real-world data challenges.
Graduate Trainee - Data Analysis
Posted 5 days ago
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Job Description
Key Responsibilities:
- Assist senior data analysts in collecting, cleaning, and organizing data from various sources.
- Perform basic data analysis using tools such as Excel, SQL, and potentially introductory statistical software.
- Help in the creation of reports, dashboards, and visualizations to communicate data insights.
- Support the maintenance and update of databases and data repositories.
- Learn and apply data analysis methodologies and best practices.
- Collaborate with team members on assigned projects, participating in team meetings and contributing ideas.
- Assist in testing and validating data sets and analysis outputs.
- Identify trends and patterns in data under the guidance of experienced analysts.
- Document processes and methodologies used in data analysis tasks.
- Seek opportunities for learning and skill development through online courses and internal training.
- Follow company guidelines for data privacy and security.
- Contribute to a positive and collaborative remote team dynamic.
- Recent graduate with a Bachelor's or Master's degree in a quantitative field such as Statistics, Mathematics, Economics, Computer Science, Data Science, or a related discipline.
- Strong foundational understanding of statistical concepts and data analysis principles.
- Proficiency in Microsoft Excel for data manipulation and analysis.
- Familiarity with database concepts and basic SQL querying is a plus.
- Eagerness to learn new tools and techniques in data analysis and visualization.
- Excellent attention to detail and accuracy.
- Strong analytical and problem-solving aptitude.
- Good written and verbal communication skills.
- Ability to work independently, manage time effectively, and meet deadlines in a remote setting.
- A proactive attitude and a willingness to take on new challenges.
- Enthusiasm for a career in data analysis.
- Must have access to a reliable internet connection and a suitable home office environment for remote work.