7 Project Budgets jobs in Bahrain
Financial Planning & Reporting Specialist
Manama, Capital
Zain Bahrain
Posted 5 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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0
Director of Financial Planning & Analysis
55010 Jbeil
BHD140000 Annually
WhatJobs
Posted 2 days ago
Job Viewed
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.
This advertiser has chosen not to accept applicants from your region.
1
Director of Financial Planning & Analysis (FP&A)
998 Jbeil
BHD175000 Annually
WhatJobs
Posted 1 day ago
Job Viewed
Job Description
Our client, a leading financial services institution, is seeking a strategic and results-oriented Director of Financial Planning & Analysis (FP&A) to lead its financial forecasting, budgeting, and strategic planning functions. This is a critical leadership role, offered on a fully remote basis, enabling seamless collaboration across global teams.
The Director of FP&A will be responsible for driving the company's financial planning processes, providing insightful analysis to support executive decision-making, and identifying key financial drivers and risks. You will oversee the development of comprehensive financial models, conduct variance analysis, and present findings to senior leadership and the board of directors. The ideal candidate possesses deep expertise in financial modeling, strong analytical acumen, and excellent communication skills, with a proven ability to translate complex financial data into actionable business strategies.
Responsibilities:
Qualifications:
This is a high-impact, fully remote position perfect for a seasoned finance leader, offering a significant opportunity to influence the financial strategy of our organization, while based in the region of Janabiyah, Northern, BH .
The Director of FP&A will be responsible for driving the company's financial planning processes, providing insightful analysis to support executive decision-making, and identifying key financial drivers and risks. You will oversee the development of comprehensive financial models, conduct variance analysis, and present findings to senior leadership and the board of directors. The ideal candidate possesses deep expertise in financial modeling, strong analytical acumen, and excellent communication skills, with a proven ability to translate complex financial data into actionable business strategies.
Responsibilities:
- Lead the annual budgeting and long-range planning processes for the organization.
- Develop and maintain sophisticated financial models to support forecasting, scenario analysis, and strategic initiatives.
- Conduct in-depth variance analysis, identifying key business drivers and performance trends.
- Provide insightful financial analysis and recommendations to support executive decision-making and strategic initiatives.
- Prepare and present financial reports, forecasts, and board materials to senior management.
- Collaborate with business unit leaders to understand their financial needs and provide strategic support.
- Identify opportunities for cost optimization and revenue enhancement.
- Oversee the preparation of management reporting packages.
- Mentor and develop the FP&A team, fostering a high-performance culture.
- Ensure the accuracy and integrity of financial data and reporting.
- Stay abreast of industry trends, economic conditions, and regulatory changes affecting financial performance.
- Drive process improvements within the FP&A function.
- Partner with accounting and treasury teams to ensure alignment on financial reporting and management.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CPA/CMA designation strongly preferred.
- Minimum of 10 years of progressive experience in financial planning and analysis, preferably within the financial services sector.
- Proven expertise in financial modeling, budgeting, forecasting, and strategic planning.
- Strong understanding of accounting principles and financial reporting standards.
- Excellent analytical, problem-solving, and critical thinking skills.
- Demonstrated leadership experience with the ability to manage and mentor a team.
- Exceptional communication, presentation, and interpersonal skills, with the ability to influence stakeholders at all levels.
- Proficiency in financial planning software (e.g., Hyperion, Anaplan) and advanced Microsoft Excel skills.
- Ability to work independently and manage multiple priorities in a remote environment.
- A strategic mindset with a focus on driving business value.
This is a high-impact, fully remote position perfect for a seasoned finance leader, offering a significant opportunity to influence the financial strategy of our organization, while based in the region of Janabiyah, Northern, BH .
This advertiser has chosen not to accept applicants from your region.
2
Head of Financial Planning and Analysis (FP&A)
503, BH Al Daih, Northern
BHD110000 Annually
WhatJobs
Posted 1 day ago
Job Viewed
Job Description
Our client is seeking a highly analytical and strategic Head of Financial Planning and Analysis (FP&A) to lead their finance function in a fully remote capacity. This senior role is instrumental in shaping the company's financial future by providing critical insights, forecasting future performance, and developing robust financial models. You will oversee all aspects of FP&A, including budgeting, forecasting, variance analysis, and strategic financial planning. The ideal candidate is a seasoned finance professional with exceptional leadership skills, a deep understanding of financial markets, and a proven ability to translate complex financial data into actionable business recommendations.
Responsibilities:
A bachelor's degree in Finance, Accounting, Economics, or a related quantitative field is required; a Master's degree or CPA/CMA designation is highly preferred. A minimum of 8-10 years of progressive experience in financial planning and analysis, with significant experience in a leadership role, is essential. Proven experience in managing complex financial models and working with large datasets is critical. Excellent communication, presentation, and interpersonal skills are paramount. This is a fully remote position, requiring a high degree of self-motivation, organization, and the ability to work effectively in a virtual environment. You will be responsible for strategic financial oversight for operations impacting regions around Budaiya, Northern, BH and internationally. Join a growing company and make a significant impact on its financial strategy and success.
Responsibilities:
- Lead and manage the FP&A function, including budgeting, forecasting, and long-range planning processes.
- Develop and refine financial models to support strategic decision-making and scenario analysis.
- Provide timely and accurate financial reporting, analysis, and insights to senior management.
- Monitor key financial performance indicators (KPIs) and identify trends, risks, and opportunities.
- Collaborate with department heads to develop annual budgets and ensure financial discipline.
- Perform variance analysis, investigating discrepancies and providing explanations.
- Support M&A activities, due diligence, and financial integration efforts.
- Drive continuous improvement in FP&A processes, tools, and methodologies.
- Mentor and develop a high-performing FP&A team.
- Ensure compliance with accounting standards and regulatory requirements.
- Present financial plans and performance reports to the board of directors and executive team.
- Identify and implement strategies to optimize profitability and cash flow.
- Develop and maintain strong relationships with internal and external stakeholders, including auditors and investors.
- Oversee the preparation of financial projections and their integration into strategic planning.
- Advise on financial implications of business decisions and strategies.
A bachelor's degree in Finance, Accounting, Economics, or a related quantitative field is required; a Master's degree or CPA/CMA designation is highly preferred. A minimum of 8-10 years of progressive experience in financial planning and analysis, with significant experience in a leadership role, is essential. Proven experience in managing complex financial models and working with large datasets is critical. Excellent communication, presentation, and interpersonal skills are paramount. This is a fully remote position, requiring a high degree of self-motivation, organization, and the ability to work effectively in a virtual environment. You will be responsible for strategic financial oversight for operations impacting regions around Budaiya, Northern, BH and internationally. Join a growing company and make a significant impact on its financial strategy and success.
This advertiser has chosen not to accept applicants from your region.
3
Senior Financial Analyst - Corporate Planning
2043 Al Seef
BHD70000 Annually
WhatJobs
Posted today
Job Viewed
Job Description
Our client, a distinguished financial institution, is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their Corporate Planning and Analysis team. This role is crucial in providing key financial insights, supporting strategic decision-making, and driving financial performance across the organization. You will be responsible for financial modeling, forecasting, budgeting, and performance analysis, working closely with various departments to ensure financial alignment with strategic goals. The ideal candidate possesses a strong understanding of financial principles, exceptional analytical and quantitative skills, and the ability to communicate complex financial information clearly and concisely to diverse audiences, including senior management. This position requires a proactive approach to identifying trends, risks, and opportunities, contributing significantly to the financial health and strategic direction of the bank. Key Responsibilities:
- Develop and maintain complex financial models for forecasting, budgeting, and strategic planning.
- Analyze financial performance, identifying key trends, variances, and drivers.
- Prepare monthly, quarterly, and annual financial reports and presentations for senior management.
- Conduct variance analysis and provide insights into deviations from budget and forecast.
- Support the annual budgeting process and long-range financial planning initiatives.
- Evaluate investment opportunities and perform financial due diligence.
- Collaborate with business unit leaders to provide financial support and guidance.
- Monitor key financial performance indicators (KPIs) and provide recommendations for improvement.
- Assist in the development and implementation of financial policies and procedures.
- Stay informed about industry trends, economic conditions, and regulatory changes impacting the financial sector.
- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
- Minimum of 5 years of experience in financial analysis, corporate finance, or a similar role, preferably within the banking or financial services industry.
- Proficiency in financial modeling, forecasting, and budgeting techniques.
- Advanced skills in Microsoft Excel (e.g., pivot tables, advanced formulas, macros).
- Experience with financial planning and analysis (FP&A) software and ERP systems.
- Strong understanding of accounting principles and financial statements.
- Excellent analytical, problem-solving, and critical thinking skills.
- Exceptional communication, presentation, and interpersonal skills.
- Ability to work independently, manage multiple priorities, and meet deadlines.
- Professional certifications such as CFA or CPA are a plus.
This advertiser has chosen not to accept applicants from your region.
4
Senior Financial Analyst - Strategic Planning
7770 Al Malikiyah, Northern
BHD85000 Annually
WhatJobs
Posted today
Job Viewed
Job Description
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their team. This hybrid role offers the opportunity to contribute significantly to strategic financial planning, budgeting, forecasting, and performance analysis. You will play a key role in providing financial insights and recommendations to support executive decision-making. The ideal candidate possesses a strong understanding of financial principles, advanced modeling skills, and the ability to communicate complex financial data effectively to non-financial stakeholders. This position requires a proactive approach to identifying financial trends, risks, and opportunities.
Responsibilities:
Responsibilities:
- Develop and maintain complex financial models for forecasting, budgeting, and long-term strategic planning.
- Analyze financial performance against budget and prior periods, identifying key drivers and variances.
- Prepare insightful financial reports and presentations for senior management, highlighting trends, risks, and opportunities.
- Conduct thorough financial due diligence for potential investments or business initiatives.
- Support the annual budgeting process, working closely with various department heads to ensure accurate and comprehensive financial plans.
- Monitor key financial metrics and KPIs, providing actionable recommendations for improvement.
- Assist in the preparation of monthly, quarterly, and annual financial statements and management reports.
- Evaluate the financial implications of business decisions and provide recommendations to optimize profitability and cash flow.
- Stay current with accounting standards, financial regulations, and industry best practices.
- Collaborate with accounting and other finance team members to ensure data accuracy and integrity.
- Contribute to the continuous improvement of financial processes and systems.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 5 years of experience in financial analysis, corporate finance, or a related role.
- Proven expertise in financial modeling, forecasting, and budgeting.
- Strong understanding of financial statements and accounting principles.
- Proficiency in Microsoft Excel (advanced functions, pivot tables, macros) and financial software (e.g., ERP systems, BI tools).
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills, with the ability to present complex financial information clearly.
- Ability to work independently and collaboratively in a hybrid work environment.
- CFA or CPA designation is a plus.
This advertiser has chosen not to accept applicants from your region.
5
Senior Financial Analyst - Corporate Finance & Planning
105 Riffa, Southern
BHD88000 Annually
WhatJobs
Posted 2 days ago
Job Viewed
Job Description
Our client is seeking a highly analytical and motivated Senior Financial Analyst to join their finance department. This role will be based in our Riffa, Southern, BH office. The successful candidate will be instrumental in providing critical financial insights, supporting strategic decision-making, and driving financial planning and analysis (FP&A) activities. Your responsibilities will include developing and maintaining complex financial models, performing variance analysis, and forecasting future financial performance. You will prepare detailed financial reports, presentations, and dashboards for senior management, highlighting key trends, risks, and opportunities. This role involves close collaboration with various business units to understand their financial needs, provide analytical support, and ensure accurate financial reporting. You will also be involved in budgeting processes, capital expenditure analysis, and supporting M&A activities as needed. A strong understanding of accounting principles, financial statements, and key financial metrics is essential. Proficiency in financial modeling software, advanced Excel skills, and experience with ERP systems (e.g., SAP, Oracle) are required. The ideal candidate will possess exceptional analytical, problem-solving, and quantitative skills, with a keen eye for detail. Strong communication and presentation abilities are paramount to effectively convey complex financial information to diverse audiences. You should be proactive, possess strong business acumen, and be able to work independently and as part of a team. This is an exciting opportunity for a dedicated financial professional to contribute to the financial health and strategic direction of a growing organization. A Bachelor's degree in Finance, Accounting, Economics, or a related field is required. A Master's degree or professional certification (e.g., CFA, CPA) is highly preferred. A minimum of 5 years of progressive experience in financial analysis, corporate finance, or FP&A is necessary. Experience in (mention specific industry, e.g., manufacturing, technology, services) is a plus.
This advertiser has chosen not to accept applicants from your region.
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