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cost controller finance

NAD TRADING

<p><b>Job Title: Cost Controller &ndash; F&amp;B Division</b></p><p><b>Role Overview</b></p><p><b>We are seeking a Cost Controller to join our Finance &amp; Operations team. The role is critical in ensuring effective cost management, budget control, and financial efficiency across our F&amp;B Brands such as: Cinnabon, Auntie Anne&rsquo;s, Blaze Pizza, Burger King, La Romana, Brunch &amp; Cake, and Alusia.</b></p><p><b>The ideal candidate will have strong analytical skills, hands-on F&amp;B industry experience, and the ability to identify cost-saving opportunities while supporting sustainable growth.</b></p><p><b>Key Responsibilities</b></p><ul><li><b>Budget preparation: Develop, track, and update budgets for multiple brands.</b></li><li><b>Cost monitoring: Analyze actual costs against planned budgets to identify variances and inefficiencies.</b></li><li><b>Financial reporting: Prepare detailed reports and present findings to management.</b></li><li><b>Expense reduction: Research and recommend cost-saving measures; negotiate material costs with suppliers.</b></li><li><b>Market awareness: Maintain knowledge of local market prices to ensure competitive purchasing.</b></li><li><b>Operational efficiency: Visit and monitor retail outlets to assess wastage, losses, and efficiency.</b></li><li><b>Inventory control: Conduct physical inventory checks across shops.</b></li><li><b>Recipe pricing: Set and review recipe prices to ensure profitability.</b></li><li><b>Variance investigation: Investigate unprofitable variances and propose corrective actions.</b></li><li><b>Cost-efficient solutions: Develop and implement strategies to optimize financial performance.</b></li></ul><p><b>Requirements</b></p><ul><li><b>Education: Bachelor&rsquo;s degree in Finance, Accounting, or related field.</b></li><li><b>Experience: 2&ndash;3 years of proven experience in Food &amp; Beverage cost control.</b></li><li><b>Skills:</b></li><li><b>Strong analytical and numerical ability.</b></li><li><b>Proficiency in financial software and reporting tools.</b></li><li><b>Attention to detail and accuracy.</b></li><li><b>Excellent communication skills for reporting and advising management.</b></li><li><b>Language: English is a must; Arabic is an added advantage.</b></li><li><b>Nationality: Bahraini candidates are preferred.</b></li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Cost Controller

Al Jazeera Shipping Co. W.L.L

<ul><li>Manage and oversee all warehouse and store operations, ensuring the efficient receipt, storage, issuance, and distribution of materials, tools, equipment, and spare parts.</li><li>Develop, implement, and maintain effective inventory control systems to ensure accurate stock records and minimize inventory discrepancies.</li><li>Lead, supervise, and evaluate store personnel, assigning duties and ensuring compliance with company policies and procedures.</li><li>Establish and maintain strong relationships with suppliers and coordinate with the Procurement Department to ensure timely availability of materials and services.</li><li>Review and approve purchase requisitions and coordinate procurement planning to maintain optimum inventory levels while minimizing excess and obsolete stock.</li><li>Monitor stock movements and conduct regular inventory reconciliations, cycle counts, and annual stock audits.</li><li>Ensure all inventory transactions are accurately recorded and maintained within the company's ERP or computerized inventory management system.</li><li>Analyze inventory trends and forecast future stock requirements based on operational demands and historical consumption.</li><li>Develop strategies to optimize inventory turnover, reduce carrying costs, and improve warehouse efficiency.</li><li>Ensure all incoming materials comply with purchase specifications, quality standards, and supporting documentation before acceptance.</li><li>Monitor and control aging, slow-moving, obsolete, and excess inventory, recommending appropriate disposal or utilization strategies.</li><li>Maintain accurate records of invoices, delivery notes, goods receipts, stock transfers, and other inventory-related documentation.</li><li>Coordinate with Finance to ensure proper inventory valuation, VAT documentation, and reconciliation of inventory accounts.</li><li>Prepare periodic inventory, warehouse performance, and stock valuation reports for senior management.</li><li>Investigate inventory variances and implement corrective and preventive actions to improve inventory accuracy.</li><li>Develop, review, and implement store procedures and operational policies to improve efficiency and internal controls.</li><li>Ensure compliance with company policies, quality standards, health, safety, and environmental requirements within all store facilities.</li><li>Respond promptly to operational inquiries regarding stock availability, inventory status, and material requirements.</li><li>Support internal and external audits by providing accurate inventory records and documentation.</li><li>Identify opportunities for process improvement, automation, and cost reduction within warehouse and inventory operations.</li><li>Perform any other duties assigned by management related to warehouse, inventory, logistics, and materials management.</li></ul><p>Has to be in bahrain</p><p>Work Location: In person</p>

WAREHOUSE MANAGER

Grant Thornton Bahrain

<div>
 <strong>
  Location:
 </strong>
 Bahrain
 <br/>
 <br/>
 <strong>
  Job Type:
 </strong>
 Contract Role
 <br/>
 <br/>
 <strong>
  Employment:
 </strong>
 Outsourced
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Process and verify supplier invoices, purchase orders, and supporting documents.
  </li>
  <li>
   Perform accounts payable transactions using SAP Business One (SAP B1).
  </li>
  <li>
   Ensure accurate recording of invoices, credit notes, and payment entries.
  </li>
  <li>
   Manage vendor accounts, including statement reconciliations and resolving discrepancies.
  </li>
  <li>
   Prepare supplier payment schedules and coordinate payment processing.
  </li>
  <li>
   Perform monthly AP closing activities and ensure accurate reporting.
  </li>
  <li>
   Maintain proper documentation and filing of financial records.
  </li>
  <li>
   Assist with audit requirements by providing required AP documentation and reports.
  </li>
  <li>
   Monitor outstanding vendor balances and follow up on pending issues.
  </li>
  <li>
   Collaborate with procurement, warehouse, and finance teams to resolve invoice-related matters.
  </li>
  <li>
   Ensure compliance with company policies and accounting procedures.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree or diploma in Accounting, Finance, or related field.
  </li>
  <li>
   Minimum 3+ years of experience in Accounts Payable or similar finance roles.
  </li>
  <li>
   Hands-on experience with SAP Business One (SAP B1) is required.
  </li>
  <li>
   Good knowledge of accounting principles and financial controls.
  </li>
  <li>
   Proficiency in Microsoft Excel and MS Office applications.
  </li>
  <li>
   Ability to work independently and meet deadlines.
   <br/>
  </li>
 </ul>
</div>


Accounts Payable Specialist

ACCA Careers

<div>
 <strong>
  About The Job Accounts Payable Specialist
  <br/>
  <br/>
 </strong>
 <strong>
  Location:
 </strong>
 Bahrain
 <br/>
 <br/>
 <strong>
  Job Type:
 </strong>
 Contract Role
 <br/>
 <br/>
 <strong>
  Employment:
 </strong>
 Outsourced
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Process and verify supplier invoices, purchase orders, and supporting documents.
  </li>
  <li>
   Perform accounts payable transactions using SAP Business One (SAP B1).
  </li>
  <li>
   Ensure accurate recording of invoices, credit notes, and payment entries.
  </li>
  <li>
   Manage vendor accounts, including statement reconciliations and resolving discrepancies.
  </li>
  <li>
   Prepare supplier payment schedules and coordinate payment processing.
  </li>
  <li>
   Perform monthly AP closing activities and ensure accurate reporting.
  </li>
  <li>
   Maintain proper documentation and filing of financial records.
  </li>
  <li>
   Assist with audit requirements by providing required AP documentation and reports.
  </li>
  <li>
   Monitor outstanding vendor balances and follow up on pending issues.
  </li>
  <li>
   Collaborate with procurement, warehouse, and finance teams to resolve invoice-related matters.
  </li>
  <li>
   Ensure compliance with company policies and accounting procedures.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree or diploma in Accounting, Finance, or related field.
  </li>
  <li>
   Minimum 3+ years of experience in Accounts Payable or similar finance roles.
  </li>
  <li>
   Hands-on experience with SAP Business One (SAP B1) is required.
  </li>
  <li>
   Good knowledge of accounting principles and financial controls.
  </li>
  <li>
   Proficiency in Microsoft Excel and MS Office applications.
  </li>
  <li>
   Ability to work independently and meet deadlines.
   <br/>
   <br/>
  </li>
 </ul>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>


Alingsås kommun

<p></p><div><div><div><div><div>V&auml;lkommen till Alings&aring;s! Som medarbetare i v&aring;r kommun har du alla m&ouml;jligheter att vara med och utveckla verksamheten och din arbetsplats. Med n&auml;ra 4000 anst&auml;llda &auml;r vi tillr&auml;ckligt stora f&ouml;r att driva f&ouml;r&auml;ndring och samtidigt tillr&auml;ckligt sm&aring; f&ouml;r att var och en ska kunna p&aring;verka och f&aring; utrymme f&ouml;r sina id&eacute;er. H&auml;r finns plats f&ouml;r nyt&auml;nkare. Tillsammans skapar vi Alings&aring;s!
<p></p><p>Socialf&ouml;rvaltningens arbete omfattar myndighetsut&ouml;vning och utf&ouml;rande f&ouml;r m&aring;lgrupperna barn och unga, personer med beroendeproblematik, personer med psykisk oh&auml;lsa, nyanl&auml;nda, personer i behov av f&ouml;rs&ouml;rjningsst&ouml;d samt st&ouml;d p&aring; grund av v&aring;ld i n&auml;ra relation. F&ouml;rvaltningen &auml;r indelad i avdelning vuxna, avdelning unga och avdelning administration. Vi har ett processorienterat arbetss&auml;tt d&auml;r samverkan, utveckling och st&auml;ndiga f&ouml;rb&auml;ttringar leder oss fram&aring;t.</p>
<p>Vi s&ouml;ker nu tv&aring; controllers till avdelning administration. Avdelningen samlar f&ouml;rvaltningens st&ouml;dfunktioner och best&aring;r av ett tjugotal medarbetare f&ouml;rdelat p&aring; tv&aring; enheter. Vi arbetar n&auml;ra tillsammans f&ouml;r att st&ouml;tta verksamheten. Inom avdelningen har vi medarbetare med h&ouml;g servicek&auml;nsla, l&aring;ng erfarenhet och ett stort engagemang f&ouml;r sitt uppdrag och man kan alltid r&auml;kna med att f&aring; en hj&auml;lpande hand.</p>
<p>N&auml;r du b&ouml;rjar hos oss s&aring; erbjuder vi dig bland annat:</p>
<ul><li>En dynamisk arbetsmilj&ouml; med m&ouml;jlighet att p&aring;verka och utveckla verksamheten.
</li><li>St&ouml;d och resurser f&ouml;r att lyckas i din roll.
</li><li>M&ouml;jlighet till semesterv&auml;xling
</li><li>Friskv&aring;rdsbidrag och f&ouml;rm&aring;nliga rabatter via E-passi
</li><li>En trygg anst&auml;llning</li></ul>
<p>V&auml;lkommen med din an!</p>
<h2 class="jobSectionHeader"><b>Arbetsuppgifter</b></h2>
I rollen som controller med inriktning analys och uppf&ouml;ljning har du ett &ouml;vergripande ansvar f&ouml;r att skapa tydlighet och underlag som st&auml;rker socialf&ouml;rvaltningens styrning, planering och uppf&ouml;ljning. Du arbetar strategiskt med analyser, uppf&ouml;ljningsprocesser och rapportering f&ouml;r att s&auml;kerst&auml;lla att verksamheten f&aring;r korrekta, relevanta och anv&auml;ndbara beslutsunderlag. Rollen inneb&auml;r ett n&auml;ra samarbete med f&ouml;rvaltningens chefer, nyckelpersoner och andra ekonomer och controllers inom kommunen.
<p></p><p>Du kommer bland annat att arbeta med:</p>
<ul><li>Analys av verksamhet, ekonomi och m&aring;luppfyllelse
</li><li>Uppf&ouml;ljning och framtagande av rapporter p&aring; m&aring;nads-, del&aring;rs- och &aring;rsbasis
</li><li>Budget, prognoser och uppf&ouml;ljningsarbete
</li><li>Kvalitetss&auml;kring av dataunderlag och s&auml;kerst&auml;llande av metodst&ouml;d i uppf&ouml;ljningen
</li><li>Framtagande av underlag inf&ouml;r beslut, dialoger och styrprocesser
</li><li>Utveckling av uppf&ouml;ljningsmodeller, nyckeltal och rapporteringsstruktur
</li><li>St&ouml;d till chefer och verksamheter i analys- och uppf&ouml;ljningsfr&aring;gor
</li><li>Samverkan och avst&auml;mningar med kommunledningskontoret samt andra interna och externa parter d&auml;r uppf&ouml;ljningsunderlag efterfr&aring;gas</li></ul>
<p>D&auml;rut&ouml;ver kommer du handl&auml;gga och f&ouml;redra &auml;renden f&ouml;r n&auml;mnd.</p>
<p>Du rapporterar till avdelningschef.</p>
<p>Hos oss blir du en viktig del av arbetet med att omvandla data till insikterf&ouml;r att st&auml;rka kvaliteten i styrningen och bidra till verksamhetens resultat f&ouml;r v&aring;ra medborgare.</p>
<h2 class="jobSectionHeader"><b>Kvalifikationer</b></h2>
F&ouml;r uppdraget s&ouml;ker vi dig som har:
<p></p><ul><li>H&ouml;gskoleutbildning inom ekonomi, statistik, samh&auml;llsvetenskap eller annan relevant inriktning
</li><li>Minst tre &aring;rs erfarenhet av kvalificerat uppf&ouml;ljnings- och analysarbete
</li><li>Goda kunskaper i svenska spr&aring;ket, som du talar och skriver obehindrat</li></ul>
<p>Det &auml;r meriterande om du har:</p>
<ul><li>Erfarenhet av controllerarbete inom offentlig sektor
</li><li>Erfarenhet av att arbeta med nyckeltal, prognoser och/eller verksamhetsuppf&ouml;ljning
</li><li>Erfarenhet av analysverktyg eller rapporteringsl&ouml;sningar (t.ex. Power BI eller motsvarande)</li></ul>
<p>F&ouml;r att passa i rollen &auml;r du analytisk, strukturerad och trygg i att tolka och f&ouml;rklara siffror. Du &auml;r van att arbeta n&auml;ra verksamheten och trivs med att skapa f&ouml;rst&aring;else f&ouml;r samband mellan resurser, aktiviteter och resultat. Du tar initiativ, driver arbetet fram&aring;t och g&ouml;r det enkelt f&ouml;r andra att anv&auml;nda dina underlag.</p>
<p>Du kommunicerar tydligt och pedagogiskt, b&aring;de i skrift och muntligt, och du bygger goda relationer med olika akt&ouml;rer. Du v&auml;rdes&auml;tter samarbete och arbetar l&ouml;sningsfokuserat f&ouml;r att n&aring; gemensamma m&aring;l. Du v&auml;rdes&auml;tter och bidrar &auml;ven till en god st&auml;mning p&aring; arbetsplatsen. Hos oss &auml;r det viktigt att vi har roligt tillsammans - att skratta p&aring; jobbet och ta en kopp kaffe med kollegorna &auml;r en naturlig del av vardagen.</p>
<h2 class="jobSectionHeader"><b>&Ouml;vrig information</b></h2>
F&ouml;r att underl&auml;tta rekryteringsarbetet ber vi dig att bifoga relevanta intyg och betyg f&ouml;r tj&auml;nsten du s&ouml;ker samt vid eventuell intervju ha m&ouml;jlighet att uppvisa giltig ID-handling s&aring;som pass eller nationellt ID kort.
<p></p><p>Har du skyddade personuppgifter ska du INTE s&ouml;ka via systemet utan kontakta ansvarig rekryterande chef f&ouml;r hantering av din an.</p>
<p></p><p>Vi har endast m&ouml;jlighet att ta emot ningar via Visma Recruit.</p>
<h2 class="jobSectionHeader"><b>L&auml;s mer</b></h2>
Mer om oss som arbetsgivare och v&aring;rt erbjudande till dig
</div></div><div><h3 class="jobSectionHeader"><b>Information</b></h3>
<div><div><div><div><h4 class="jobSectionHeader"><b>Sista ningsdag</b></h4>
<p>2026-08-16 (17 dagar)</p>
</div></div><div><div><h4 class="jobSectionHeader"><b>Omfattning</b></h4>
<p>Heltid</p>
</div></div><div><div><h4 class="jobSectionHeader"><b>Publicerad</b></h4>
<p>2026-07-24</p>
</div></div><div><div><h4 class="jobSectionHeader"><b>Referens</b></h4>
<p>C336980</p>
</div></div><div><div><h4 class="jobSectionHeader"><b>Anst&auml;llningsstart</b></h4>
<p>2026-12-01 &ndash; Eller enligt &ouml;verenskommelse</p>
</div></div><div><div><h4 class="jobSectionHeader"><b>Anst&auml;llningsform</b></h4>
<p>Tillsvidareanst&auml;llning</p>
</div></div><div><div><h4 class="jobSectionHeader"><b>Anst&auml;llningsperiod</b></h4>
<p>Tillsvidare</p>
</div></div></div></div><h3 class="jobSectionHeader"><b>Kontakt</b></h3>
<div><div><div><div><h4 class="jobSectionHeader"><b>Mick Bauer</b></h4>
<p>Avdelningschef</p>
+46322617289 mick.bauer@alingsas.se
</div></div><div><div><h4 class="jobSectionHeader"><b>Ann Shrimpton</b></h4>
<p>SSR</p>
+46322616993</div></div></div></div></div></div></div></div><div></div>

Controller med inriktning analys och uppföljning till Socialförvaltningen

Nass Group & Corporation

<div>Role Summary<p>
The Procurement Specialist is responsible for managing and executing procurement activities for construction projects, ensuring timely acquisition of materials, equipment, and services at optimal cost and quality, while maintaining compliance with company policies and project requirements.</p><p></p><p>
</p><p></p>Key Responsibilities<ul><li>
Develop and implement procurement strategies aligned with project timelines and budgets.
</li><li>Identify, evaluate, and negotiate with suppliers to secure competitive pricing and favorable terms.
</li><li>Prepare and issue purchase orders, contracts, and procurement documentation.
</li><li>Monitor supplier performance and maintain strong vendor relationships.</li><li>
Collaborate with project teams to forecast material needs and ensure timely delivery.</li><li>
Analyze market trends and pricing to support strategic sourcing decisions.</li><li>
Ensure compliance with procurement policies, legal requirements, and quality standards.</li><li>
Resolve issues related to delivery delays, quality discrepancies, and invoice mismatches.</li><li>
Maintain accurate procurement records and generate reports for management review.</li><li>
Support continuous improvement initiatives within the supply chain function.
</li><li>Perform various assignments assigned by the Procurement &ndash; Head.</li><li>
Operates with a high degree of independence in day-to-day procurement activities and is expected to make informed decisions within defined policies and escalate strategic or high-risk issues to management.</li><li>
Manages procurement budgets and ensures cost-effective purchasing.</li><li>
Responsible for negotiating contracts and purchase orders with significant financial impact.</li><li>
Supports financial forecasting and cost control initiatives.</li></ul><p></p>
Qualifications, Skills and Experience<ul><li>
Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or related field.</li><li>
Minimum 3 &ndash; 5 years of experience in procurement within the construction industry.</li><li>
Strong knowledge of construction materials, vendor networks, and procurement systems.</li><li>
Strong negotiation skills to secure favorable terms and pricing.</li><li>
Advanced analytical abilities to assess supplier performance and market trends.</li><li>
Effective communication to engage with internal teams and external partners.</li><li>
Strong time management to meet procurement deadlines and project schedules.</li><li>
Proactive problem-solving to address procurement challenges efficiently.</li><li>
ERP system proficiency to manage procurement workflows and data.</li><li>
Strategic thinking to align procurement with business goals.</li><li>
Compliance awareness to ensure adherence to policies and regulations.</li><li>
Collaborative approach to work effectively across departments.</li><li>
Cost-conscious mindset to support budget control and savings initiatives.</li></ul></div>

Procurement Specialist

CALO

<div><h4 class="jobSectionHeader"><b>About Calo (more </b><b>here</b><b>)</b></h4><p>
Calo is an app providing personalized meal plans for busy people through nutritional algorithms, built with love by chefs, nutritionists, and software engineers.</p><p>
Launched in Bahrain in 2019, we have since expanded to 6 countries, delivered millions of meals to our customers, and are now expanding our mission of making healthy easy to retail and other verticals.</p><p>
We're on a noble mission to make healthy easy. We think this is one of the most important problems to tackle in our world today. We have global ambitions - no small thinking here.</p><h4 class="jobSectionHeader"><b>
Why This Role Matters</b></h4><p>
At Calo, every order, subscription, and payment tells a story&mdash;and accurate revenue reporting is at the heart of understanding our business. As a Revenue Accountant, you'll play a critical role in ensuring our revenue is recorded accurately, reconciled efficiently, and reported in line with international accounting standards. Your work will directly support business decisions, financial reporting, and the scalability of our finance operations as we continue to grow across multiple markets.</p><h4 class="jobSectionHeader"><b>
What You&rsquo;ll Do</b></h4><ul><li><p>
Own the day-to-day recording, reconciliation, and monitoring of revenue transactions across multiple business channels.</p></li><li><p>
Prepare monthly revenue reconciliations and ensure account balances are accurate and complete.</p></li><li><p>
Maintain accurate Accounts Receivable records and monitor outstanding balances.</p></li><li><p>
Reconcile payment gateways, bank settlements, and delivery aggregator statements, investigating and resolving discrepancies.</p></li><li><p>
Support month-end and year-end close activities related to revenue recognition and receivables.</p></li><li><p>
Ensure compliance with IFRS 15 and internal accounting policies across all revenue streams.</p></li><li><p>
Collaborate with internal teams, payment providers, delivery partners, and external stakeholders to resolve revenue-related issues.</p></li><li><p>
Follow up on outstanding B2B receivables and support collections where required.</p></li><li><p>
Identify opportunities to automate, streamline, and improve revenue accounting processes and controls.</p></li><li><p>
Assist with audits by preparing supporting schedules and documentation.</p></li></ul><h4 class="jobSectionHeader"><b>
What We&rsquo;re Looking For</b></h4><ul><li><p>
Bachelor's degree in Accounting, Finance, or a related field.</p></li><li><p>
3+ years of experience in accounting, with hands-on experience in revenue accounting or Accounts Receivable.</p></li><li><p>
Strong understanding of revenue recognition principles, particularly <b>IFRS 15</b>.</p></li><li><p>
Experience managing month-end and year-end close activities.</p></li><li><p>
Experience reconciling payment gateways, bank transactions, or third-party payment providers.</p></li><li><p>
Strong Excel skills with the ability to analyze and reconcile large datasets.</p></li><li><p>
Experience using ERP or accounting systems such as Oracle, SAP, NetSuite, Microsoft Dynamics, Odoo, or similar.</p></li><li><p>
Excellent analytical skills with strong attention to detail.</p></li><li><p>
Strong communication skills and the ability to work cross-functionally with different stakeholders.</p></li></ul><h4 class="jobSectionHeader"><b>
Who You Are</b></h4><ul><li><p>
You're highly organized and thrive in fast-paced, high-volume environments.</p></li><li><p>
You enjoy solving problems and investigating discrepancies until you find the root cause.</p></li><li><p>
You're detail-oriented and believe accuracy matters in every transaction.</p></li><li><p>
You take ownership of your work and consistently follow through on commitments.</p></li><li><p>
You continuously look for ways to improve processes and increase efficiency.</p></li><li><p>
You're comfortable working independently while collaborating effectively across teams.</p></li><li><p>
You remain calm under pressure and can confidently manage competing priorities.</p></li><li><p>
You're excited about joining a high-growth technology company where finance is a strategic business partner, not just a support function.</p></li></ul><h4 class="jobSectionHeader"><b>
The Hiring Journey</b></h4><ul><li><p>
Screening meeting with our TA team</p></li><li><p>
Technical interview 1</p></li><li><p>
Technical interview 2</p></li><li><p>
Culture-fit interview</p></li><li><p>
Offer stage</p></li></ul><h4 class="jobSectionHeader"><b>
Want to Gain Extra Points?
</b></h4><p>We&rsquo;re not looking for cookie-cutter applications. Surprise us.</p><p>
Show us your creativity, your drive, and who you are beyond a CV. Send a Loom, a Notion page, a deck, a video, a voice note, whatever feels most &ldquo;you.&rdquo; Tell us why you belong here at Calo and why this role excites you.</p><h4 class="jobSectionHeader"><b>
Ready to Join?</b></h4><p>
If this role excites you, and you see yourself matching at least 85% of the criteria above, what are you waiting for? <b>Yalla, let&rsquo;s gooo!</b></p></div>

Revenue Accountant

Explore 28+ Cost controller finance in Bahrain this August. Find roles across top companies and apply now to boost your career.

28 cost controller finance jobs In Bahrain

Cost Controller

WAREHOUSE MANAGER

Accounts Payable Specialist

Accounts Payable Specialist

Controller med inriktning analys och uppföljning till Socialförvaltningen

Procurement Specialist

Revenue Accountant