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cost & estimating engineer (cost analyst ii) Jobs in kuwait

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financial analyst

Alghanim INDUSTRIES

Date: 3 Jul 2025
 
Location: 
KW
 
Company: 
Alghanim Industries
 
Long Description Job Summary
 The job holder will be integral part of the finance team providing clear, accurate and insightful business/financial analysis. They job holder will also contribute to business planning and be included in project work and or specialist ad hoc reporting.
 Job Responsibilities
 <ul>
<li>Build an understanding of the value drivers of the business</li>
<li>Create analytics around key performance indicators to facilitate qualitative reporting. These may include:</li>
</ul>
o Business performance
 
o Balance scorecard
 
o Business development opportunities
 
o Budgets and forecasts
 
o Market and revenue analysis
 
o Promotions and pricing
 
o Capital expenditure approvals
 
o Cash flow and working capital
 
o Cost level analysis
 
o Customer profitability
 
<ul>
<li>Provide clear analysis to incorporate within the monthly reports designed to allow management to understand key continuing and developing trends</li>
<li>Provide support in the business planning and forecasting processes</li>
<li>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</li>
</ul>
Candidate Requirements
 <ul>
<li>Professionally Qualified – CA/CPA/CMA/MBA or equivalent.</li>
<li>1-3 years of post-qualification professional experience within finance</li>
<li>Strong analytical skills; should be capable of identifying and interpreting key business drivers.</li>
<li>Sound knowledge of financial and management accounting concepts. Previous experience with ERP systems is desirable.</li>
<li>Self-starter, able to work across functions and in teams. Results-driven, with the ability to perform on unstructured assignments</li>
<li>Positive attitude and flexibility to work in a multicultural environment</li>
<li>Fluency in English; strong verbal and written communication skills.</li>
<li>Proficient in Excel and PowerPoint.</li>
</ul>
Education <div id='job-id'>Job Id: YqHNmMgC+8jNbq5OEs+KljyNGEUgBw7Dai9EPxbPB+xjjyaMxagg96m/8TsipWHuc1Xm8O5D9+zbkvgauFWGRLIxNWgp+JXZoPFqI+RlGnJIGasy/YiI78Os</div>

Financial Analyst

Date: 3 Jul 2025
 
Location: 
KW
 
Company: 
Alghanim Industries
 
Long Description Job Summary
 The job holder will provide financial and analytical support to a specific Alghanim business. They will assist business decision making by monitoring and analyzing business performance and input to the financial planning process.
 Job Responsibilities
 <ul>
<li>Assist FM/FD in business budgeting, forecasting by working with operations through collection and analysis of financial data</li>
<li>Prepare reports for internal & external customers such as vendors/suppliers etc.</li>
<li>Monitor Key Performance Indicators.</li>
<li>Analyze business performance & provide commentary on reasons for changes.</li>
<li>Compute NPV and IRR for small value capital expenditure/AFE by integrating with operations.</li>
<li>Review provisions/expenses/revenue leakage etc. and help FM in managing the profitability.</li>
<li>Support operations manager/GM etc. on adhoc requests</li>
<li>Review work of FA</li>
</ul>
Candidate Requirements
 <ul>
<li>Professionally Qualified – CA/CPA/CMA/MBA or equivalent.</li>
<li>3-5 years of post-qualification professional experience within finance</li>
<li>Sound knowledge of financial and management accounting concepts.</li>
<li>Good leadership, interpersonal and presentation skills.</li>
<li>Proven analytical capabilities.</li>
<li>Fluency in English; strong verbal and written communication skills.</li>
<li>Proficient in Excel and PowerPoint.</li>
</ul>
Education <div id='job-id'>Job Id: U2ZhjFHrEloiJjCJyPfNRZBS0u3WiE5e9H1PE/C1wQGNJ0Hc0WfIKdX++JDK8RQ0q745TuGvgTbWuViP6N5Zl9fkf30XImkwqt9A+H9cl3d9DXiFujZgx6yXeLSx5g==</div>

Sr. Financial Analyst

Al-Jubu Group Company

Job Title: Cost ControllerRequirments: Asian nationality or Non arabKey Responsibilities:Budgeting &amp; Forecasting:Assist in the preparation and maintenance of company budgets and forecasts. Ensure that all cost estimates are accurate and based on reliable data.Cost Monitoring &amp; Analysis:Monitor and analyze ongoing project costs, ensuring that they remain within the allocated budget. Provide regular reports on cost performance to senior management.Variance Analysis:Identify and investigate any discrepancies between actual costs and budgeted amounts. Provide detailed explanations for variances and recommend corrective actions.Cost Reporting:Prepare regular cost reports, including cost trends, financial forecasts, and analysis of project profitability. Ensure reports are accurate and submitted on time.Procurement Support:Work closely with procurement teams to analyze costs associated with materials, goods, and services. Ensure cost-saving opportunities are identified and acted upon.Cost Efficiency Recommendations:Identify areas where cost reductions can be made, and suggest ways to improve overall cost efficiency without compromising quality.Compliance &amp; Documentation:Ensure that all cost-related activities comply with internal policies, external regulations, and accounting standards. Maintain detailed records of all cost control activities.Process Improvement:Continuously monitor and assess current processes and systems to improve cost tracking, reporting, and forecasting practices.Collaboration:Collaborate with other departments (e.g., finance, project management, and operations) to ensure the company&rsquo;s financial targets are met and costs are effectively managed.Skills and Qualifications:Education:Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field. Additional certifications like CMA (Certified Management Accountant) or Cost Management certification are a plus.Experience:Proven experience in cost control, financial analysis, or related roles, particularly in industries like construction, manufacturing, or project management.Analytical Skills:Strong analytical abilities to assess cost trends, investigate discrepancies, and suggest corrective actions.Attention to Detail:High level of accuracy in tracking costs and preparing financial reports.Software Proficiency:Proficient in Microsoft Excel (advanced level), ERP systems, and cost control software.Communication Skills:Strong written and verbal communication skills for report generation and collaboration with various departments.Problem-Solving:Ability to identify problems early, propose solutions, and implement corrective actions.Job Type: Full-time <div id='job-id'>Job Id: pkheWP6dm6haXZhI0C/e3VzRzDQkR9phqVnkYG2e1Xiwj9SCI+bCyZBHEbAJzkKAHydmAMJNVLK06mugdl7zVcm/n1U6uVfwAfbtvsBwGb2U/MccVN6rMvU8A0Ym3YYBe++A7g==</div>

Cost Control (Food and Beverage)

KUWAIT JOBS HERE

<div>
 
 Others
 
 
 
 
 Job Id :100168766
 
 
 
 &times;
 
 
 Please enter details to report job
 
 
 Name*
 
 
 Email*
 
 
 Reason to report
 
 
 
 Description
 
 
 
 ✅ Position Title:
 
 
 System Analyst &ndash; Logistics Sector________________________________________
 
 
 
 🛠️ Key Responsibilities
 
 
 
 <ul>
 <li>
 Analyze logistics operations and identify system improvement opportunities.
 </li>
 <li>
 Customize and manage ERP systems to support shipping, inventory, and delivery workflows.
 </li>
 <li>
 Troubleshoot and resolve daily system issues for operations, drivers, and reception counters.
 </li>
 <li>
 Ensure ERP security profiles and user roles are properly configured and maintained.
 </li>
 <li>
 Generate system reports and dashboards to support logistics and financial teams.
 </li>
 <li>
 Train new employees on ERP usage and system updates.
 </li>
 <li>
 Monitor system data related to shipments, storage, and inventory transfers.
 </li>
 <li>
 Coordinate with government systems (e.g., Kuwait Post, IPS) and ensure data accuracy.
 </li>
 <li>
 Follow up on issues raised via Al Sheraa customer mobile applications.
 </li>
 <li>
 Prepare regular reports for internal departments and ministry requirements.
 
 
 </li>
 </ul>
 ________________________________________
 
 
 
 📌 Qualifications &amp; Skills
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Information Systems, Computer Science, Logistics IT, or related field.
 </li>
 <li>
 3+ years of experience in system analysis or ERP support, preferably in logistics or supply chain.
 </li>
 <li>
 Proficiency in ERP platforms (e.g., Exceed, SAP, Oracle, Microsoft Dynamics).
 </li>
 <li>
 Strong analytical, problem-solving, and documentation skills.
 </li>
 <li>
 Excellent communication in English (Arabic is a plus).
 </li>
 <li>
 Ability to handle multiple tasks under pressure and meet deadlines.
 
 
 </li>
 </ul>
 ________________________________________
 
 
 
 🕒 Working Conditions
 
 
 
 <ul>
 <li>
 Full-time position based in Kuwait.
 </li>
 <li>
 Occasional presence required at operational or warehouse sites.
 </li>
 <li>
 Available to handle urgent system issues when necessary.
 
 
 </li>
 </ul>
 ________________________________________
 
 
 
 📩 Interested Candidates Can Send Their CVs To
 
 
 
 📧 nooralmosatafa@gmail.com
 
 
 Basic Details
 
 
 
 salary :
 
 400 KD
 
 
 
 Location :
 
 Kuwait City , Kuwait
 
 
 
 Qualification
 
 
 
 
 Posted :
 
 1 day ago
 
 
 
 Job Type :
 
 Full-Time
 
 
 
 Company :
 
 Kuwait Jobs
 
 
 Contact Info
 
 
 
 Mobile :
 
 Not-Mentioned
 
 
 
 Alternate Mobile :
 
 Not-Mentioned
 
 
 
 Email :
 
 nooralmosatafa@gmail.com
</div>
 <div id='job-id'>Job Id: kR3FSGA2ND2HyWd/G79r3YUVPeEuZ1HxAg68cw0QDvWc/RvHfLL1QLOmmnATG7C2nFvDRYkJwVzIbczikdm9PgwqGXdzWsQ3Xhcz8k9scjcmoocrA8SH6yyTkHB/YCfMxYf12OCh7w==</div>

System Analyst Job In Kuwait

Zain

<div>About the Role 
The Accounts Payable Specialist is responsible for processing accounts payable invoices in an accurate and timely manner, ensuring that all invoice requests are in compliance with policies and procedures, complying with local financial legal requirements.
Responsibilities:
Lead the preparation of the month end closing process, follow up, reconciliate with other departments regarding payment and accruals to ensure timely month end closing<ul><li>Ensure and review original invoices, check requests along with the proper authorized approval of the payment requests as per the authority Matrix &amp; Applying prepayment invoices</li><li>Ensure matching of POs with the correct expense accounts as per the nature of expenses (product or services nature) making sure all supporting document is attached such as a contract, certificates, &amp; reports</li><li>Ensure invoice discrepancy resolution with procurement or requested departments to ensure that the correct amounts are shown in the reports</li><li>Ensure maintenance of accounting controls by following policies and procedures, complying with local financial legal requirements and secure financial information by keeping information confidential</li><li>Ensure maintenance of accounts payable ledgers by analyzing and reconciling accounts, preparing accruals, analyzing variance analysis reports on monthly expenditure</li><li>Ensure review of original invoices, check requests along with the proper authorized approval of the payment request as per the authority matrix</li><li>Perform all the above-mentioned roles and responsibilities in compliance to the Information Security Management System (ISMS) policies and report any information/physical security breaches or incidents to the supervisor/manager immediately</li><li>Be aware of, and adhere to, all environmental requirements as set by the statutory bodies in Kuwait, or by the published policies of Zain Group/Kuwait</li><li>Zain abides by fulfilling the occupational health and safety certificate requirements that establishes and maintains an OH&amp;S management system that eliminate hazards and minimizes OH&amp;S risks (including system deficiencies), take advantage of OH&amp;S opportunities and addresses OH&amp;S management system nonconformities associated with its activities</li></ul>
What We Need From You 
Skills:<ul><li>
Ability to lead, inspire and motivate stakeholders towards a common goal<ul><li>Strong expertise in quantitative modelling, financial accounting and reporting</li><li>Ability to run deep dive financial analyses</li><li>Experience with accounts payable, financial dashboards and problem structuring</li><li>Advanced MS Office skills (Excel, Word, PowerPoint, etc.)</li><li>Clear ability to understand the dynamics of financial data to extract relevant information</li><li>Strong problem-solving skills and ability to identify and frame key issues</li><li>Excellent written and verbal communication skills</li><li>Ability to analyze a situation and produce creative, original and useful solutions</li><li>Strong understanding of telecommunications products, trends and technology markets</li></ul></li></ul>
To be considered for the position, you will need to meet with all of the below requirements:<ul><li>
Bachelor's Degree required: Preferred in Accounting, Business or a related field</li><li>
5+ years' experience in a related field.</li></ul></div> <div id='job-id'>Job Id: ytZ3Lv05v6/K1e3b2n9hEpA7Fd4ANwiZEwD9H9XIU1Laidbzo5EEUQVL1K8GOKOaUNgLKwPpcPqEi8p8CvN1vcVuD2gTcuglD8LHk9StD+cN1Q==</div>

Accounts Payable

Zain Kuwait

<div>
 
 About The Role
 
 
 
 The Accounts Payable Specialist is responsible for processing accounts payable invoices in an accurate and timely manner, ensuring that all invoice requests are in compliance with policies and procedures, complying with local financial legal requirements.
 
 
 
 Responsibilities
 
 
 
 Lead the preparation of the month end closing process, follow up, reconciliate with other departments regarding payment and accruals to ensure timely month end closing
 
 
 <ul>
 <li>
 Ensure and review original invoices, check requests along with the proper authorized approval of the payment requests as per the authority Matrix &amp; Applying prepayment invoices
 </li>
 <li>
 Ensure matching of POs with the correct expense accounts as per the nature of expenses (product or services nature) making sure all supporting document is attached such as a contract, certificates, &amp; reports
 </li>
 <li>
 Ensure invoice discrepancy resolution with procurement or requested departments to ensure that the correct amounts are shown in the reports
 </li>
 <li>
 Ensure maintenance of accounting controls by following policies and procedures, complying with local financial legal requirements and secure financial information by keeping information confidential
 </li>
 <li>
 Ensure maintenance of accounts payable ledgers by analyzing and reconciling accounts, preparing accruals, analyzing variance analysis reports on monthly expenditure
 </li>
 <li>
 Ensure review of original invoices, check requests along with the proper authorized approval of the payment request as per the authority matrix
 </li>
 <li>
 Perform all the above-mentioned roles and responsibilities in compliance to the Information Security Management System (ISMS) policies and report any information/physical security breaches or incidents to the supervisor/manager immediately
 </li>
 <li>
 Be aware of, and adhere to, all environmental requirements as set by the statutory bodies in Kuwait, or by the published policies of Zain Group/Kuwait
 </li>
 <li>
 Zain abides by fulfilling the occupational health and safety certificate requirements that establishes and maintains an OH&amp;S management system that eliminate hazards and minimizes OH&amp;S risks (including system deficiencies), take advantage of OH&amp;S opportunities and addresses OH&amp;S management system nonconformities associated with its activities
 
 
 </li>
 </ul>
 What We Need From You
 
 
 
 Skills
 
 
 
 <ul>
 <li>
 Ability to lead, inspire and motivate stakeholders towards a common goal
 </li>
 <li>
 Strong expertise in quantitative modelling, financial accounting and reporting
 </li>
 <li>
 Ability to run deep dive financial analyses
 </li>
 <li>
 Experience with accounts payable, financial dashboards and problem structuring
 </li>
 <li>
 Advanced MS Office skills (Excel, Word, PowerPoint, etc.)
 </li>
 <li>
 Clear ability to understand the dynamics of financial data to extract relevant information
 </li>
 <li>
 Strong problem-solving skills and ability to identify and frame key issues
 </li>
 <li>
 Excellent written and verbal communication skills
 </li>
 <li>
 Ability to analyze a situation and produce creative, original and useful solutions
 </li>
 <li>
 Strong understanding of telecommunications products, trends and technology markets
 
 
 </li>
 </ul>
 To be considered for the position, you will need to meet with all of the below requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree required: Preferred in Accounting, Business or a related field
 </li>
 <li>
 5+ years&rsquo; experience in a related field.
 
 
 </li>
 </ul>
 
 About Application Process
 
 
 
 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):
 
 
 <ul>
 <li>
 Resume/CV
 </li>
 <li>
 Passport-size photograph
 </li>
 <li>
 Highest Education Qualification
 </li>
 <li>
 Copy of Civil ID/Passport
 </li>
 </ul>
</div>
 <div id='job-id'>Job Id: fJ3R/pqH8VaHi7LjD/pPUG13CXqICrLnX7Q1Z72EcO7U7yBK9RWfJhJTyjrfvkzbuinyXhSFNP6COe9ZW+Rf7/DzINvZzVINxJz1+5EsRqnxGA==</div>

ZAIN1821 - Accounts Payable

Agthia

<div>
 
 Description
 
 
 
 We are seeking a highly skilled and experienced Operations Manager to oversee our premium brands operations in Kuwait. This full-time position requires a candidate with at least 10 years of experience in the hospitality industry with hands on experience in fine dining operations. The successful candidate will be responsible for ensuring efficient multi-restaurants operations, leading a dedicated team, and maintaining a positive dining atmosphere while meeting financial goals and upholding food safety and compliance standards.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Lead and manage daily operations of multi restaurants to ensure efficiency and high standards of service.
 </li>
 <li>
 Recruit, train, and develop staff to create a cohesive and skilled team.
 </li>
 <li>
 Monitor financial performance, including budgeting, forecasting, and implementing cost-control measures.
 </li>
 <li>
 Maintain a safe and compliant work environment, adhering to health and safety regulations.
 </li>
 <li>
 Resolve conflicts or guest complaints promptly to ensure customer satisfaction.
 </li>
 <li>
 Oversee inventory management, including ordering, stocking, and minimizing waste.
 </li>
 <li>
 Implement marketing strategies to promote the restaurant and attract new customers.
 </li>
 <li>
 Conduct regular inspections of the restaurant to maintain cleanliness, quality, and safety standards.
 </li>
 <li>
 manage positive relations with facility managers and vendors.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Minimum of 10 years of experience in fine dining hospitality industry.
 </li>
 <li>
 Proven leadership and team management skills.
 </li>
 <li>
 Exceptional customer service skills with a focus on guest satisfaction.
 </li>
 <li>
 Exceptional budgeting and financial management abilities.
 </li>
 <li>
 Effective conflict resolution and crisis management skills.
 </li>
 <li>
 Knowledge of safety compliance regulations within the restaurant industry.
 </li>
 <li>
 Excellent communication and interpersonal skills.
 </li>
 <li>
 Performance-focused with mindset to develop others and manage their daily progress on the field
 </li>
 </ul>
</div>
 <div id='job-id'>Job Id: haxd/O9hK11HjRH2epG3pUYQExJzWYbxj0qsDt9ctKMJ6DiRnG6hZKSKNCRfQIvTI1BlX3ICuMbJitfILukZTdRM2AOZdu0rHspmlxl7Aq4sfj32mwaG91M675rCJDOqGpSGyc/QgfFhe5Azb4SZG8V5BaI=</div>

Operations Manager

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