21 IT Budgets jobs in Bahrain
Financial Planning & Reporting Specialist
Manama, Capital
Zain Bahrain
Posted 25 days ago
Job Viewed
Job Description
Operation
Division
Finance
Location
Closing Date
15-May-2025
About ZainZain 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 the RoleThe role of the Financial Planning & Reporting Specialist is to independently manage the financial planning, analysis and reporting within Zain Bahrain. Reporting directly to the Budgeting and Business Performance.
Main Responsibilities & Duties- Manage and monitor the annual budget and quarterly reforecasts.
- Enhance budgeting and forecasting techniques to maintain high standards of quality and accuracy.
- Design and review monthly financial performance reporting packages, including budget, forecasts, actuals of the income statement, balance sheet, and cash flows, ensuring alignment with overall targets and operational plans.
- Collaborate with cross-functional teams to gather relevant financial and operational data for analysis.
- Conduct in-depth analysis to identify trends, patterns, and drivers of business performance, and provide actionable insights and recommendations.
- Support the development of financial models and forecasts to evaluate business initiatives and assess their impact on financial performance.
- Identify areas for process improvement and optimization to enhance the efficiency and effectiveness of business performance analysis and reporting.
- Stay updated with industry trends, best practices, and emerging tools and technologies in business performance analysis and reporting.
- Review Business Case Studies to support better decision-making aligned with the budget and strategic plan.
- Perform any related tasks as required or assigned.
Bachelor degree in Finance, Accounting or related subjects
Professional certification such as CPA, CA, CMA, CFA etc. is a plus
3-5+ years of experience in financial planning and analysis.
Experience in Telecom Industry is preferred.
Skills and Knowledge- Strong analytical skills with the ability to interpret complex financial data, identify trends, and generate actionable insights.
- Proficiency in financial modeling, forecasting, and variance analysis.
- Excellent knowledge of key financial concepts, performance metrics, and reporting methodologies.
- Advanced proficiency in data analysis tools (e.g., Excel, SQL) and experience with business intelligence and visualization tools (e.g., Tableau, Power BI).
- Strong communication skills, with the ability to effectively present complex information to diverse audiences.
- Detail-oriented with excellent organizational and time management skills.
- Ability to work independently, prioritize tasks, and meet deadlines.
- Business Acumen.
- Situational awareness.
- Accuracy.
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):
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Financial Planning Analyst-Retail
BHD3600 - BHD6000 Y
Career Maker
Posted today
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Job Description
The Financial Planning Analyst will be responsible for budgeting, forecasting, financial analysis, and reporting to support strategic decision-making in the retail business. The role will involve close collaboration with cross-functional teams to monitor performance, improve processes, and provide actionable financial insights.
Key Responsibilities:
- Prepare, consolidate, and monitor budgets and forecasts across all retail operations.
- Perform variance analysis and provide recommendations to management for cost control and revenue enhancement.
- Develop financial models to support decision-making and evaluate business initiatives.
- Prepare monthly, quarterly, and annual financial reports, including KPIs, dashboards, and business performance analyses.
- Collaborate with operations, procurement, marketing, and other departments to gather relevant financial and operational data.
- Assist in process improvements, automation of reports, and financial planning efficiency.
- Ensure compliance with Bahrain financial regulations and support audit requirements.
- Provide financial insights to guide pricing, promotions, and strategic retail initiatives.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
- Professional certifications such as CFA, ACCA, CPA, or CMA are preferred.
- 2–5 years of relevant experience in FP&A, financial analysis, or business analysis, preferably in retail
Job Type: Full-time
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1
Financial Planning & Analysis Manager
2002 Ghuraifa, Capital
BHD110000 Annually
WhatJobs
Posted 3 days ago
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Job Description
Our client is looking for an experienced Financial Planning & Analysis (FP&A) Manager to lead their strategic financial planning initiatives in Jidhafs, Capital, BH . This role is crucial for guiding the company's financial direction and performance. You will be responsible for developing detailed financial forecasts, annual budgets, and long-range plans that align with the company's strategic objectives. Key duties include analyzing financial results, identifying key trends and drivers, providing insightful commentary on performance variances, and developing financial models to support business decisions. You will work closely with various departments to gather data, understand operational impacts on financial outcomes, and provide financial guidance. This position requires a deep understanding of financial principles, strong analytical and problem-solving skills, and excellent communication abilities to present complex financial information to senior management. Experience in business partnering, performance management, and financial reporting is essential. The ideal candidate will be proficient in financial planning software and advanced Excel modeling. We are seeking a proactive and detail-oriented professional who can drive financial discipline and support strategic growth initiatives. This is an opportunity to play a key role in shaping the financial future of a growing organization in Jidhafs, Capital, BH . The ability to translate financial data into actionable business insights will be critical for success in this demanding role.
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2
Head of Financial Planning & Analysis
BH2-8GH Al Muharraq
BHD95000 Annually
WhatJobs
Posted 3 days ago
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Job Description
Our client is looking for a dynamic and analytical Head of Financial Planning & Analysis (FP&A) to lead their finance department in Sitra, Capital, BH . This senior position is responsible for all aspects of financial planning, forecasting, budgeting, and performance analysis. The successful candidate will play a critical role in shaping the company's financial strategy, providing insightful guidance to senior management, and driving profitable growth. Responsibilities include developing sophisticated financial models, analyzing variances, identifying key financial drivers, and presenting comprehensive financial reports and recommendations to the executive team. You will manage a team of financial analysts, fostering their professional development and ensuring the accuracy and timeliness of all financial data. This role demands a deep understanding of financial markets, corporate finance principles, and Bahraini regulatory requirements. The Head of FP&A will also be involved in strategic initiatives such as mergers, acquisitions, and new market entries, providing critical financial due diligence and post-acquisition integration support. A strong emphasis will be placed on improving financial reporting processes, implementing best practices, and enhancing the overall financial acumen of the organization. This is a hands-on role requiring exceptional leadership, technical expertise, and the ability to communicate complex financial information clearly and concisely to both finance and non-finance stakeholders. The candidate must be adept at managing multiple priorities in a fast-paced environment, ensuring that financial insights are actionable and contribute directly to business success.
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3
Director of Financial Planning & Analysis
102 Seef, Capital
BHD180000 Annually
WhatJobs
Posted 5 days ago
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Job Description
Our client is seeking a strategic and analytical Director of Financial Planning & Analysis (FP&A) to lead their finance operations. This senior leadership role is responsible for overseeing all aspects of financial planning, budgeting, forecasting, and strategic financial analysis. The ideal candidate will possess a deep understanding of financial modeling, performance management, and business strategy, with a proven ability to translate complex financial data into actionable insights for executive leadership.
Key Responsibilities:
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.
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4
Director of Financial Planning & Analysis
751 Riffa, Southern
BHD175000 Annually
WhatJobs
Posted 5 days ago
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Job Description
Our client seeks a seasoned and strategic Director of Financial Planning & Analysis (FP&A) to lead the financial strategy and execution for our growing organization. This is a critical leadership role requiring a deep understanding of financial modeling, forecasting, budgeting, and performance analysis. You will be responsible for developing comprehensive financial plans, providing insights and recommendations to senior management, and driving financial discipline across all departments. The ideal candidate will possess a strong background in corporate finance, with extensive experience in FP&A within a fast-paced business environment. Key responsibilities include overseeing the annual budgeting process, developing rolling forecasts, analyzing financial performance against targets, and identifying key business drivers and variances. You will prepare board materials, executive summaries, and financial presentations, translating complex financial data into actionable business strategies. This role involves close collaboration with all levels of the organization, particularly with departmental heads and executive leadership, to ensure alignment on financial goals and resource allocation. Experience with financial reporting systems, advanced Excel modeling, and business intelligence tools is essential. You will also play a key role in strategic initiatives, such as mergers, acquisitions, and new market entry, providing critical financial due diligence and analysis. The successful candidate will possess exceptional analytical, problem-solving, and communication skills, with a proven ability to lead and develop a high-performing finance team. This is an opportunity to shape the financial future of our company and make a significant impact on our long-term success. We are committed to fostering a culture of financial accountability and strategic insight. This role is based in **Riffa, Southern, BH** and requires a dedicated professional with a passion for driving financial excellence.
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5
Director of Financial Planning & Analysis
55010 Jbeil
BHD140000 Annually
WhatJobs
Posted 5 days ago
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Job Description
Our client is looking for an accomplished Director of Financial Planning & Analysis (FP&A) to lead their financial strategy and forecasting efforts in Janabiyah, Northern, BH . This senior finance role is responsible for driving financial insights, supporting strategic decision-making, and ensuring the company's fiscal health and growth. You will oversee the budgeting, forecasting, and long-range planning processes, providing critical analysis and recommendations to senior management. The ideal candidate will have extensive experience in financial modeling, variance analysis, and performance management. Responsibilities include developing key performance indicators (KPIs), preparing monthly/quarterly financial reports and board presentations, and identifying opportunities for profitability improvement and cost optimization. You will also play a key role in mergers and acquisitions analysis, business case development, and strategic initiatives. A Bachelor's degree in Finance, Accounting, Economics, or a related field is required; a Master's degree or CPA/CMA certification is highly preferred. A minimum of 10 years of progressive experience in finance, with at least 5 years in an FP&A leadership role, is essential. Experience in a fast-paced, growth-oriented environment is highly desirable. Strong leadership, analytical, communication, and interpersonal skills are critical for success. Proficiency in financial planning software (e.g., Hyperion, Anaplan) and advanced Excel skills are mandatory. Join our client's finance leadership team and contribute significantly to their strategic financial direction.
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6
Senior Financial Analyst - Corporate Financial Planning
712 Isa Town, Northern
BHD85000 Annually
WhatJobs
Posted 5 days ago
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Job Description
Our client is a rapidly growing multinational corporation seeking a highly analytical and detail-oriented Senior Financial Analyst to join their Corporate Finance team. This role will be instrumental in supporting financial planning, forecasting, budgeting, and long-term strategic initiatives. The ideal candidate will possess a strong understanding of financial principles, advanced modeling skills, and the ability to translate complex financial data into actionable insights for senior management. You will be responsible for preparing monthly, quarterly, and annual financial plans, analyzing variances, and identifying key performance drivers. This position requires a proactive approach to identifying financial risks and opportunities and contributing to the development of financial strategies that support business growth. Key responsibilities include: developing and maintaining complex financial models for forecasting, budgeting, and long-range planning; analyzing financial performance against budget and forecast, identifying key variances and providing explanations; preparing detailed financial reports and presentations for executive leadership; supporting strategic decision-making through financial analysis and scenario modeling; collaborating with various departments to gather financial data and ensure accuracy; assisting in the preparation of board materials and investor relations documents; identifying trends, recommending corrective actions, and evaluating potential business opportunities; ensuring compliance with accounting policies and internal controls. A Bachelor's degree in Finance, Accounting, Economics, or a related field, coupled with a minimum of 5 years of relevant experience in financial planning and analysis (FP&A), is required. Proficiency in Excel, financial modeling software, and ERP systems (e.g., SAP, Oracle) is essential. Excellent communication and presentation skills are also crucial. This hybrid role allows for a blend of remote work and in-office collaboration at our headquarters in Isa Town, Southern, BH .
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7
Remote Lead Financial Planning & Analysis Manager
24500 Hamad Town, Northern
BHD130000 Annually
WhatJobs
Posted 5 days ago
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Job Description
Our client is seeking a highly accomplished and strategic Lead Financial Planning & Analysis (FP&A) Manager to join their fully remote finance department. This pivotal role will drive the financial strategy and operational planning for the organization, ensuring robust financial health and informed decision-making. The Lead FP&A Manager will oversee the budgeting, forecasting, and long-range planning processes, providing critical insights and analysis to senior leadership. This is a remote-first opportunity, demanding a proactive, detail-oriented individual with exceptional analytical and leadership skills. You will collaborate extensively with stakeholders across all departments to align financial plans with business objectives, supporting growth and profitability initiatives.
Key responsibilities include:
Key responsibilities include:
- Leading the annual budgeting and quarterly forecasting processes, ensuring accuracy, timeliness, and alignment with strategic goals.
- Developing long-range financial plans (3-5 year plans) and performing scenario analysis to assess potential business outcomes.
- Providing in-depth financial analysis, including variance analysis, profitability analysis, and key performance indicator (KPI) tracking.
- Preparing comprehensive financial reports and presentations for the executive team, board of directors, and other stakeholders.
- Identifying key business drivers, trends, and risks, and translating them into actionable financial insights and recommendations.
- Collaborating with business unit leaders to understand their financial needs, develop departmental budgets, and monitor performance.
- Driving the continuous improvement of FP&A processes, systems, and tools to enhance efficiency and effectiveness.
- Mentoring and developing a high-performing FP&A team, fostering a collaborative and results-oriented environment.
- Staying abreast of economic trends, industry best practices, and regulatory changes affecting financial planning.
- Supporting strategic initiatives, mergers, acquisitions, and other special projects with financial analysis and modeling.
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8
Senior Financial Analyst - Remote Financial Planning & Analysis
205 Al Malikiyah, Northern
BHD85000 Annually
WhatJobs
Posted 4 days ago
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Job Description
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their dynamic finance department based in Hidd, Muharraq, BH . This is a crucial role responsible for supporting financial planning, forecasting, budgeting, and variance analysis. The ideal candidate will have a strong understanding of accounting principles and financial modeling techniques. You will play a key role in driving strategic financial decisions by providing insightful analysis and recommendations to senior management. Responsibilities include preparing monthly and quarterly financial reports, developing complex financial models to support business initiatives, and identifying trends and key performance indicators. You will also be involved in the annual budgeting process and long-range financial planning. The ability to translate complex financial data into clear, actionable insights is essential. You will work closely with various departments to gather financial information, understand business drivers, and ensure financial accuracy and integrity across the organization. Experience with ERP systems and advanced Excel proficiency are required. This position offers a fantastic opportunity to contribute significantly to the financial health and strategic direction of the company. The role involves direct interaction with stakeholders across the business, requiring excellent communication and interpersonal skills. We are looking for a proactive individual who can take ownership of their responsibilities and contribute to a culture of continuous improvement within the finance team. A commitment to accuracy and a keen eye for detail will be vital for success in this position.
Key Responsibilities:
Qualifications:
Key Responsibilities:
- Prepare and analyze monthly, quarterly, and annual financial reports and presentations.
- Develop and maintain sophisticated financial models for forecasting, budgeting, and scenario analysis.
- Conduct variance analysis, identifying key drivers and providing explanations for deviations from plan.
- Support the annual budgeting process and contribute to long-range financial planning.
- Collaborate with business units to gather financial data and understand operational performance.
- Provide financial insights and recommendations to support strategic decision-making.
- Monitor key financial metrics and KPIs, highlighting trends and potential risks/opportunities.
- Ensure the accuracy and integrity of financial data and reporting.
- Assist in the preparation of management reports and ad-hoc financial analyses.
- Continuously improve financial processes and reporting tools.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 4-6 years of relevant experience in financial analysis, FP&A, or corporate finance.
- Strong understanding of accounting principles and financial reporting standards.
- Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling.
- Experience with ERP systems (e.g., SAP, Oracle) and financial planning software is a plus.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong communication and interpersonal skills, with the ability to present complex financial information clearly.
- Detail-oriented and highly organized.
- Ability to work effectively both independently and as part of a team.
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