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integrated billing analyst i Jobs in Kuwait City

integrated billing analyst i

assistant manager - corporate finance Jobs in Kuwait City

assistant manager - corporate finance

business analyst -(sap) Jobs in Kuwait City

business analyst -(sap)

corporate credit analyst Jobs in Kuwait City

corporate credit analyst

financial analyst

Alghanim Industries

<div>
 Job description:
 
 
 Job Summary
 
 The job holder will be integral part of the finance team providing clear, accurate and insightful business/ financial analysis. The job holder will also contribute to business planning and be included in project work and or specialist ad hoc reporting. &nbsp;
 
 Job Responsibilities
 
 &bull;&nbsp;&nbsp; &nbsp;Build an understanding of the value drivers of the business
 
 &bull;&nbsp;&nbsp; &nbsp;Create analytics around key performance indicators to facilitate qualitative reporting. &nbsp;These may include:
 
 o&nbsp; &nbsp; Business performance &nbsp;&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Balance scorecard&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Business development opportunities&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Budgets and forecasts&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Market and revenue analysis&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Promotions and pricing&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Capital expenditure approvals&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Cash flow and working capital&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Cost level analysis&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Customer profitability
 
 &bull;&nbsp;&nbsp; &nbsp;Provide clear analysis to incorporate within the monthly reports designed to allow management to understand key continuing and developing trends&nbsp;
 
 &bull;&nbsp;&nbsp; &nbsp;Provide support in the business planning and forecasting processes&nbsp;
 
 &bull;&nbsp;&nbsp; &nbsp;Liaise with business managers in areas of expertise and through confident and clear communication develop a trusted partner status through high quality support and decision aiding analysis
 
 Candidate Requirements
 
 &bull;&nbsp;&nbsp; &nbsp;Professionally Qualified &ndash; CA/CPA/CMA/MBA or equivalent.
 
 &bull;&nbsp;&nbsp; &nbsp;1-3 years of post-qualification professional experience within finance
 
 &bull;&nbsp;&nbsp; &nbsp;Strong analytical skills; should be capable of identifying and interpreting key business drivers.&nbsp;
 
 &bull;&nbsp;&nbsp; &nbsp;Sound knowledge of financial and management accounting concepts. &nbsp;Previous experience with ERP systems is desirable.
 
 &bull;&nbsp;&nbsp; &nbsp;Self-starter, able to work across functions and in teams. &nbsp;Results-driven, with the ability to perform on unstructured assignments
 
 &bull;&nbsp;&nbsp; &nbsp;Positive attitude and flexibility to work in a multicultural environment
 
 &bull;&nbsp;&nbsp; &nbsp;Fluency in English; strong verbal and written communication skills.
 
 &bull;&nbsp;&nbsp; &nbsp;Proficient in Excel and PowerPoint.
 
 &nbsp;
 
</div>

Financial Analyst

Oryx

Job Title: Investment AnalystJob Code: Investment AnalystJob Description:We are seeking a highly motivated, analytical, detail-oriented, and proactive Investment Analyst to join our investment team in Kuwait. The ideal candidate will have prior experience in investment analysis, with a focus on real estate and diversified international investments.This position supports the investment team in building deal pipelines and sourcing opportunities, executing new investments, and monitoring both current and historical investments. It requires a strong ability to synthesize complex financial data, evaluate investment performance, and contribute to strategic decision-making across a wide range of asset classes and geographies.This is an exceptional opportunity for an individual passionate about global investment strategies and market trends, with the ability to contribute meaningfully to all phases of the investment cycle &mdash; including deal sourcing, financial analysis, due diligence, execution, portfolio monitoring, performance evaluation, and exit strategy planning.Core Responsibilities: This position includes but does not limit to the following:&middot; Investment Analysis &amp; Evaluation&sect; Conduct thorough financial and strategic analysis of potential investment opportunities across real estate and other sectors.&sect; Creating financial models that enhance return on investments, complete with valuation metrics.&sect; Prepare investment memos, financial models, valuation analyses (DCF, IRR, comparable companies), and scenario simulations.&sect; Analyzing offering memorandums, pitchbooks, decks, reds, business plans and related marketing materials as well as subscription forms and legal documents.&sect; Analyzing company performance on an absolute and relative basis.&sect; Gather and analyze publicly available data on deals, investment projects, and real estate assets from a variety of sources.&middot; Transaction Execution &amp; Due Diligence&sect; Support the execution of new investments across the whole asset class spectrum (from direct real estate deals to cash management and everything in between).&sect; Assist in due diligence processes, including market research, legal, and financial assessments.&sect; Coordinate with internal stakeholders, external advisors, and partners on transactions and investment initiatives.&sect; Handle investment documentation, including Private Placement Memorandums and related legal documents.&middot; Market Research &amp; Strategic Insights&sect; Conducting market research on the industry and gather market intelligence to enhance management of funds.&sect; Track and provide updates on financial market activity to inform positioning in local and global markets.&sect; Monitor and report on macroeconomic trends relevant to investment performance.&sect; Producing and maintaining internal databases to support research and reporting activities.&sect; Stay up-to-date with market trends, macroeconomic indicators, and regulatory changes affecting the investment landscape.&middot; Portfolio Monitoring &amp; Performance Management&sect; Monitor portfolio performance, generate performance reports, and recommend optimization strategies.&sect; Assist with the development and execution of investment strategies in Kuwait and international markets (US, UK, and beyond).&sect; Support compliance tracking, documentation, and risk monitoring processes.&middot; Administrative &amp; Ad Hoc Support&sect; Carry out all administrative tasks related to the investment process, including documentation, portfolio reporting, compliance tracking, and risk monitoring.&sect; Collaborate with cross-functional teams to ensure alignment on investment initiatives.&sect; Any other tasks as required by the management.Self-Management&sect; Achieve the highest levels of proficiency in all skills required to perform the role.&sect; Ensure that performance goals set by direct supervisor are achieved.Skills Required&middot; Technical Skills:&sect; Advanced proficiency in financial modeling and valuation techniques (DCF, IRR, NPV, comparable company analysis).&sect; Strong command of Excel, PowerPoint, and investment analysis platforms (e.g., Bloomberg, PitchBook, Capital IQ, etc.).&sect; Experience preparing detailed investment memoranda, deal summaries, and performance dashboards.&sect; Ability to conduct macroeconomic analysis, sector-specific research, and due diligence.&sect; Familiarity with real estate investment structures, financial reporting, and portfolio performance tracking.&middot; Soft Skills:&sect; Exceptional attention to detail and a high degree of accuracy in analytical work.&sect; Strong analytical thinking, problem-solving, and numerical aptitude.&sect; Excellent verbal and written communication skills for preparing reports and presenting findings to stakeholders.&sect; Proactive, self-motivated, and able to manage multiple tasks with flexibility and adaptability.&sect; Demonstrated ability to work both independently and collaboratively as part of a cross-functional team.&sect; High level of professional integrity and discretion with confidential information.&middot; Language Skills:<ul><li>Strong verbal and written communication skills in English; Arabic language skills are a plus.</li></ul>Qualifications&middot; Education: Bachelor&rsquo;s degree in Finance, Economics, Accounting, Business Administration, or a related field.&middot; Professional Certifications: Professional certifications such as CFA (Chartered Financial Analyst) or a Master&rsquo;s degree (e.g., MBA) are highly preferred.&middot; Experience:A minimum of 5 years of professional experience in investment analysis, real estate investment, or investment management.Ideally, 1-3 years should be in a transaction-centric role (M&amp;A, Private Equity etc.) from a reputable organization (preferably with an investment bank or top advisory firm).Key Competencies&middot; Good knowledge of the legal and practical considerations surrounding investments and deals.&middot; Ability to apply skills creatively to diverse client needs.&middot; Ability to make sound judgment in valuation.&middot; Analytical thinking and data interpretation.&middot; Good understanding of IT Tools and the ability to apply them to perform investment tasks.&middot; Clear theoretical understanding of various models used in evaluating investments.&middot; Practical experience in the outcome of using investment models.&middot; Stakeholder management and communication.&middot; Adaptability and continuous learning.&middot; Problem-solving and decision-making.&middot; Team collaboration and leadership.Job TypeFull-timeHow to ApplyPlease use the link (https://airtable.com/shrpcve1rbuEzeQFG) to complete the job form. Also, select the above-mentioned job position and job reference code while completing the form.Job Title: Investment Analyst | Job Code: Investment AnalystEmail your CV to: hr@oryx1.comNote: We thank all applicants for their interest, however only those candidates selected for interviews will be contacted.Job Types: Full-time, PermanentPay: From KD10.000 per month

Investment Analyst

NCR Atleos

<div><div>About NCR Atleos</div><div>
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.</div><div></div><div>
Title: Finance Analyst 
Location: Sharq, Kuwait.</div><div></div><div>
Position Summary &amp; Key Areas of Responsibility</div><ul><li>
Analyze and reconcile accounts to the general ledger on monthly basis; generate monthly trial balance; prepare year-end accruals and adjustments; prepare and reverse entries and closes the general ledger</li><li>
Participate in the monthly, quarterly, and annual financial closing process for Saudi Operations.</li><li>
Participate in Balance sheet reconciliation on monthly basis</li><li>
Assist the Controller in managing internal and external audits</li><li>
Responsible for Intercompany Reconciliations.</li><li>
Share Customer Invoices/ statements and follow up for collections.</li></ul><div></div><div>
Basic Qualifications</div><ul><li>
Bachelor&rsquo;s Degree in Business, Accounting, or in a relevant field</li><li>
Strong written and verbal communication skills; fluency in English</li><li>
Preferred work experience in related field</li><li>
Preferred experience in ERP system</li></ul><div>
Offers of employment are conditional upon passage of screening criteria applicable to the job.</div><div></div><div>
#Li-GB2 #Li-Hybrid</div><div>
Offers of employment are conditional upon passage of screening criteria applicable to the job.</div><div></div><div>
EEO Statement 
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.</div><div> 
Statement to Third Party Agencies</div><div>
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.</div></div><div></div>

Finance Associate

<div>Overview:
<div>
The Integrated Billing Analyst II will report directly to the Integrated Billing Supervisor and will work closely with various departments to ensure accurate and timely billing processes. This role involves creating invoices, reconciling costs, maintaining accounting records, and supporting both internal and external audits. The position requires flexibility with working hours, including mandatory overtime during peak periods, weekends, and late hours until the implementation of new software and/or processes is completed.</div>
Responsibilities:
<ul><li>Billing Responsibilities:</li><li>
Create invoices with supporting documents, research and reconcile costs for fixed-price and reimbursable billings.</li><li>
Perform Booked Cost to Billed Cost reconciliations for each contract.</li><li>
Coordinate with personnel from various departments to ensure complete and accurate documentation for billing and subsequent collection.</li><li>
Monitor and research costs, and request journal entries to ensure costs are accumulated correctly.</li><li>
Obtain Statements of Completion of Work (SOCOWs) and apply them to monthly billings as needed.</li><li>
Communicate with customers and personnel from various sites to gain and process accurate billing information.</li><li>
Assist during audits and periodic reporting.</li><li>
Ensure all tasks are performed according to company policy.</li><li>
Maintain strong order to cash responsibilities across multiple departments within the organization</li><li>
Maintain confidentiality of sensitive information and Company Proprietary data.</li><li>
Participate in other projects and initiatives as assigned.</li><li>
General Responsibilities:</li><li>
Exhibit positive, courteous, and professional behavior with customers, businesses, and co-workers.</li><li>
Assist co-workers and those in other departments to successfully perform job tasks and functions when necessary.</li><li>
Follow all safety policies and practices as established by the company and/or regulatory bodies.</li><li>
Other duties as assigned and or directed by management.</li></ul>
Qualifications:
<ul><li>Education:<ul><li>
Bachelor&rsquo;s degree in Accounting, Business, Finance, or a related field preferred.</li></ul></li><li>
Certifications:<ul><li>
Microsoft Office</li></ul></li><li>
Experience:<ul><li>
2-3 years of experience in GL accounting and Government Contract accounting preferred.</li><li>
IFS, SAP, and Excel experience preferred</li></ul></li><li>
Skills and Technology Used:<ul><li>
Excellent communication, interpersonal, problem-solving, and time management skills.</li><li>
Strong attention to detail and follow-through skills.</li></ul></li></ul><h4 class="jobSectionHeader">
At V2X, we are deeply committed to both equal employment opportunity, including protection for Veterans and individuals with disabilities, and fostering an inclusive and diverse workplace. We ensure all individuals are treated with fairness, respect, and dignity, recognizing the strength that comes from a workforce rich in diverse experiences, perspectives, and skills. This commitment, aligned with our core Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our clients</h4></div>

Integrated Billing Analyst II

Bank of Bahrain & Kuwait

<div>
 
 
 Job Purpose:
 
 To provide efficient and quality support to managers in determining the financial conditions of existing/ prospect borrowers.
 
 
 
 
 
 Job Responsibilities:
 
 
 - Spreading financial statements and prepare comprehensive financial analysis including &amp; not limited to SWOT financial analysis identifying strengths, weaknesses, opportunities and threats.
 
 
 - Analyze credit and financial information of current and potential Commercial Banking business customers ranging from simple to very complex in nature.
 
 
 - Quality check financial statement spreads for accuracy to enable informed credit decisions to be made.
 
 
 - Join the manager on selective basis in calling on clients and prepare call report.
 
 
 - Read daily and periodical business related press to be in constant update with latest business development.
 
 
 - Organize accounts review dates in co-ordination with relationship officers and setting up priorities for existing and setting up priorities deals.
 
 
 - Maintain computerized versions in an efficient and retrievable manner.
 
 
 - To be familiar with the bank credit policy and to be aware of amendments to this policy.
 
 
 - Adhere strictly to compliance and operational risk controls in accordance with the bank and regulatory standards, policies and practices; report control weaknesses, compliance breaches and operational loss events.
 
 
 - Attends and participates in both in-house and outside training sessions to maintain awareness of overall bank products and/or technologies to increase the skills level.
 
 
 - Research and assist with the preparation of credit application.
 
 
 
</div>

Corporate Credit Analyst

Al Mulla Group

<div>
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Analyze data and create financial models for decision making
 </li>
 <li>
 Perform financial forecasting, reporting, and tracking of operational metrics
 </li>
 <li>
 Report on financial performance and prepare materials for regular management reviews
 </li>
 <li>
 Analyze past results, perform variance analysis, identify trends, and recommend improvements
 </li>
 <li>
 Work closely with the Finance teams of business verticals to ensure accurate financial reporting
 </li>
 <li>
 Recommend actions through data analysis and interpretation and prepare comparative analysis
 </li>
 <li>
 Identify and drive process improvements, including the creation of standard and ad-hoc reports, and dashboards
 </li>
 <li>
 Enhance productivity by developing automated reporting and forecasting tools
 </li>
 <li>
 Conduct market research, data mining, business intelligence, business valuations, perform industry comparison, peer reviews, create Benchmark and KPI&rsquo;s as applicable to various businesses
 </li>
 <li>
 Perform Business and Equity valuation for Mergers &amp; Acquisitions and Exit probabilities.
 </li>
 </ul>
 
 
 
 
 
 Educational Qualification
 
 
 <ul>
 <li>
 Education Degree: Master&rsquo;s Degree in Finance
 </li>
 <li>
 Qualified finance professionals with CA, CFA, CMA, ACCA or CPA
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 Years of Experience: 10 - 15 Years
 </li>
 <li>
 Preferred Industry: Experience in Accounts / Finance preferably with a background in Corporate Finance
 </li>
 </ul>
 
 
 
 
 
 Skills
 
 
 <ul>
 <li>
 Expert working knowledge in IFRS and IAS
 </li>
 <li>
 Proficiency in Microsoft office tools and analytical tools such as Power BI
 </li>
 <li>
 Strong quantitative and analytical skills
 </li>
 <li>
 High degree of Accountability, Integrity &amp; Responsibility in all assigned tasks.
 </li>
 <li>
 Advanced level of Excel knowledge including managing large datasets.
 </li>
 <li>
 Detail-oriented with strong analytical abilities and a strong focus on accuracy
 </li>
 <li>
 Excellent Interpersonal skills and cross functional stakeholder management
 </li>
 </ul>
 
 
 
 
 
 Job Remarks
 
 
 <ul>
 <li>
 Preferred Language: English
 </li>
 <li>
 Job Country : Kuwait
 </li>
 <li>
 Duty Shift / Timings : One Shift / 7:00 am - 3:00 pm
 </li>
 </ul>
 
 
</div>

Assistant Manager - Corporate Finance

Napco National

1. Job SummaryHandles the company&rsquo;s activities in Gulf area, ensure the implementation process of the company&rsquo;s rules and regulations, and verifies all expenses and debit notes raised by area Distributor. Ensure the implementation of area price list.2. Job Responsibilities &amp; Tasks Duties include but are not limited to&#61623; Ensure the implementation of the distributor&rsquo;s agreement.&#61623; Ensure the implementation of the company policies, F.C.A, Rules &amp; regulations.&#61623; Ensure the daily control over the Free Of Charge activities, Trade Loaders &amp; The Price&#61623; Difference deviated from the approved price list.&#61623; Verify and check the implementation process of the price list and special Quotations entry to the distributor&rsquo;s system, verify the authorities and the Approval cycle.&#61623; Verify the records and track all Debit notes activities received from distributor to match company policies.&#61623; Review the shelf rents, rebates and the floor displays agreements of the key accounts customers and co-ops, Verify the approval cycle, the claimed values as well as its documentation, spending control versus set and approved budget, follow up table update.&#61623; Verify the various promotion activities of the area, approval cycle, spending control versus set and approved budget, follow up table update.&#61623; Verify, control and spot check over the monthly Finished Goods stock movement of the distributor.&#61623; Verify &amp; control over the physical inventory report generated in case of price variance, and follow up the issuing of the related Debit/Credit note.&#61623; Report discrepancies to management, plus highlight the non-moving items or overstocked one.&#61623; Check &amp; verify the staff benefits and all the documents received from personnel &amp; accounting departments such as (Housing, Tickets, Vacations slips, EOSI payment, staff expenses claim, incentives, etc&hellip;).&#61623; Check &amp; verify the GOZI&rsquo;s debit note raised by distributor, based on the declared statement issued to the area&rsquo;s social security office.&#61623; Tight follow up with distributor&rsquo;s accounting department to open the necessary letter of credit / Bank Guarantees on due time.&#61623; Ensure the finalization process of the distributor&rsquo;s balance confirmation on monthly basis.&#61623; Verify &amp; control the government activities paid by distributor such as (Iqama fees, labor office, driving license, etc...) ensure its conformity with local governmental fees, and its follow up table to avoid duplication.&#61623; Verify the Car &amp; Vans rental agreements; ensure to update its follow up table to avoid duplication, and initiating their prompt settlement&#61623; Verify the fuel expenses cost, its conformity with call cycles &amp; running mileages.&#61623; Assist Country Manager to control the risky customers and review the Area&rsquo;s aging on monthly basis.&#61623; Perform close Communication with Sales force and support them in solving any problematic issue.&#61623; Ensure the implementation of the &ldquo;Staff Release Form &ldquo;prior vacation or termination and passport final handover.&#61623; Assist the company Chief Accountant in special assignments.3.Job Dynamics &amp; Interfaces 3.1 Internal:All BU Departments especially Sales and Personnel departments3.2 External:Banks, Suppliers, GOSI, Medical Insurance, Distributors, government and other Divisions and INDEVCO4. Required Job Qualifications &amp; Competencies4.1 Education &amp; Experience&#61623; Bachelor's degree in accounting or equivalent.&#61623; Minimum 2 years&rsquo; post degree experience in clerical accounting works.Job Type: Full-timeExperience:<ul><li>Accountant : 2 years (Preferred)</li></ul>Location:<ul><li>Kuwait City (Preferred)</li></ul>Application Deadline: 13/08/2025

Accountant

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