Oracle Developers Jobs - Manama Bahrain

<br>ZAIN2490 - Finance Associate (Bede)<br>•<br>Operation<br>Zain Bahrain<br>•<br>Division<br>Finance<br>•<br>Location<br>Bahrain - Manama<br>•<br>Closing Date<br>08-Oct-2026<br>About Zain<br>Zain 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: https://zain.com/en/about-us/overview<br>About the Role<br>This role will be part of Zain Bahrain's Subsidiary Fintech Company - "Bede"<br>Bede, the fintech arm of Zain Bahrain, is a dynamic startup revolutionizing personal finance through Bahrain s first Shariah-compliant Islamic financing app. Licensed and regulated by the Central Bank of Bahrain, Bede is committed to creating an inclusive platform that offers practical solutions tailored to real customer needs.<br>With a focus on customer centricity, strategic partnerships, and digital innovation, Bede aims to guide individuals toward growth and success by leveling the playing field for all. Bede<br>The Finance Associate will support the day-to-day financial operations of the company, contributing to the overall finance function across reporting, compliance, budgeting, and process improvement initiatives.<br>Working closely with internal departments, external vendors, regulators, auditors, and banking partners, the role will help ensure accurate financial management and compliance with applicable financial regulations and internal policies.<br>The role supports sound financial processes and efficient operations within a fast-paced and evolving fintech environment, ensuring compliance with IFRS, Shariah standards, and applicable CBB regulatory requirements.<br>What We Need From You<br>Finance Operations<br>•<br>Maintain accurate and up-to-date accounting records within the ERP system.<br>•<br>Support daily finance operations including accounts payable, receivable, bank reconciliations, journal entries, and general ledger activities.<br>•<br>Verify supplier invoices for accuracy, completeness, and compliance with contractual and regulatory requirements.<br>•<br>Track and follow up on supplier payments to ensure timely settlement and resolution of discrepancies.<br>•<br>Coordinate with internal stakeholders to ensure proper documentation and approval of transactions.<br>•<br>Finalise month-end and quarter/year-end closing activities to ensure timely and accurate reporting.<br>•<br>Prepare monthly schedules for prepayments, advances, payables to suppliers, and accruals.<br>•<br>Contribute to the improvement and documentation of finance processes and internal controls.<br>•<br>Ensure compliance with IFRS, Shariah standards, and applicable CBB regulatory requirements.<br>•<br>Provide support to internal and external auditors by preparing required documentation, schedules, and explanations.<br>Reporting, Forecasting &amp; Budgeting<br>•<br>Assist in the preparation of monthly, quarterly, and annual budgets and forecasts in coordination with relevant departments.<br>•<br>Support the development and updating of financial forecasts based on actual performance and business assumptions.<br>•<br>Assist with budget vs. actual variance analysis and support the preparation of explanations for significant deviations.<br>•<br>Coordinate with internal stakeholders to collect inputs and validate assumptions for budgeting and forecasting.<br>•<br>Prepare periodic financial presentations for management and board meetings.<br>•<br>Assist with management reporting and ad-hoc financial analysis as required.<br>Cross-Functional Support &amp; Continuous Improvement<br>•<br>Support cross-functional initiatives by providing timely financial information and operational assistance when required.<br>•<br>Assist with ad-hoc finance tasks and special projects as assigned.<br>•<br>Participate in continuous improvement initiatives to enhance efficiency, accuracy, and control within the finance function.<br>Perform any other tasks as requested.<br>Qualifications and Education<br>•<br>Bachelor s degree in Accounting, Finance, or a relevant field.<br>•<br>Professional qualifications such as ACCA, CPA, CMA, or CFA are preferred.<br>•<br>0-2 years of experience in finance operations, with good knowledge of accounting principles and practices.<br>•<br>Understanding of financial reporting frameworks including IFRS and CBB regulations.<br>•<br>Familiarity with regulatory and compliance requirements including Shariah principles within a regulated financial environment is an advantage.<br>•<br>Prior exposure in a Big 4 audit firm or a multinational financial institution is preferred.<br>•<br>Experience with Oracle or equivalent enterprise ERP system is preferred.<br>Skills and Knowledge<br>•<br>Sound knowledge of accounting principles and financial operations<br>•<br>Understanding of IFRS, Shariah standards, and CBB regulations<br>•<br>Proficiency in ERP systems, preferably Oracle<br>•<br>Strong analytical, organizational, and communication skills<br>•<br>Understanding of budgeting, forecasting, and variance analysis<br>•<br>Ability to analyse financial data and support management reporting<br>•<br>Capable of working independently and collaboratively across departments<br>•<br>Advanced proficiency in Microsoft Excel and Office applications<br>Equal Employment Opportunity Statement<br>We are an equal opportunity employer and welcome applications from individuals of all backgrounds, including persons with disabilities and those who may require reasonable accommodations to perform their duties. We are committed to maintaining an inclusive workplace and to ensuring that all employees are supported to succeed.<br>About Application Process<br>If you meet the criteria and you are enthusiastic about the role, we would welcome your application.<br>To<br>complete the application you would need the following document(s):<br>• Resume/CV<br>• Passport-size photograph<br>• Highest Education Qualification<br>Apply for This Vacancy<br>Back<br>

<p>Running all operation tasks on all mission critical Banking applications Monitor and ensure service availability for 24x7 hours. Take Data Backup of all Business Applications. Ensure data replication main sites to DR site (Bahrain and London). Escalate user reported and system/application faults. Takeover first-levels help desk responsibility after normal working hours. Support other IT teams. Areas of Knowledge / Experience Data Center Operations experience in monitoring, incident handling and escalation Should have worked on Banking domain / Financial institutions. Working Knowledge on DB like Oracle, SQL Server Databases. IT Certifications in Windows, Linux, SQL etc. Will be added advantage. Non-IT certifications like ITIL is plus. Principle responsibilities: Running IT operations like End of Days, Start of Day, Backups, Restores and replication etc. Knowledge of the bank operation procedures to give support to the Bank for round the clock. Knowledge of operating systems including Windows, Solaris, Linux. Knowledge of Hardware components and their functions. Knowledge of the bank data replication procedures. Knowledge of how to use Help Desk application. Able to manage and maintain Backup / Restore procedures. Monitoring the database performance and tune the memory, I/O, SQL etc. escalate when necessary Database recovery in case of failure. Knowledge of how to activate and operate the disaster recovery centers. Monitor &amp; escalate database growth and disk space. Monitor &amp; escalate the alert log files for the possible database problems. Monitor the offline &amp; online cold backup using Veritas NetBackup and VEEAM software s. Monitor alerts and Job flows on Control-M</p><p><strong>Desired Candidate Profile</strong></p><p>Minimum bachelor s degree. Experience Minimum 1-2 years of experience in IT Operations.</p>

<p>Running all operation tasks on all mission critical Banking applications Monitor and ensure service availability for 24x7 hours. Take Data Backup of all Business Applications. Ensure data replication main sites to DR site (Bahrain and London). Escalate user reported and system/application faults. Takeover first-levels help desk responsibility after normal working hours. Support other IT teams. Areas of Knowledge / Experience Data Center Operations experience in monitoring, incident handling and escalation Should have worked on Banking domain / Financial institutions. Working Knowledge on DB like Oracle, SQL Server Databases. IT Certifications in Windows, Linux, SQL etc. Will be added advantage. Non-IT certifications like ITIL is plus. Principle responsibilities: Running IT operations like End of Days, Start of Day, Backups, Restores and replication etc. Knowledge of the bank operation procedures to give support to the Bank for round the clock. Knowledge of operating systems including Windows, Solaris, Linux. Knowledge of Hardware components and their functions. Knowledge of the bank data replication procedures. Knowledge of how to use Help Desk application. Able to manage and maintain Backup / Restore procedures. Monitoring the database performance and tune the memory, I/O, SQL etc. escalate when necessary Database recovery in case of failure. Knowledge of how to activate and operate the disaster recovery centers. Monitor &amp; escalate database growth and disk space. Monitor &amp; escalate the alert log files for the possible database problems. Monitor the offline &amp; online cold backup using Veritas NetBackup and VEEAM software s. Monitor alerts and Job flows on Control-M</p><p><strong>Desired Candidate Profile</strong></p><p>Minimum bachelor s degree.</p><p>Minimum 1-2 years of experience in IT Operations.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Description<br><p><strong>VAM Systems </strong>is currently looking for<strong> IT Operations Specialist </strong>for our<strong> Bahrain </strong>operations with the following skillsets &amp; terms and conditions:</p><br><p><strong>Qualifications</strong></p><br><ul><li>Minimum bachelor’s degree.</li></ul><p><strong>Experience</strong></p><br><p>Minimum 1-2 years of experience in IT Operations.</p><br><p><strong>Scope of the Job:</strong></p><br><ul><li>Running all operation tasks on all mission critical Banking applications</li><li>Monitor and ensure service availability for 24x7 hours.</li><li>Take Data Backup of all Business Applications.</li><li>Ensure data replication main sites to DR site (Bahrain and London).</li><li>Escalate user reported and system/application faults.</li><li>Takeover first-levels help desk responsibility after normal working hours.</li><li>Support other IT teams.</li></ul><p><strong>Areas of Knowledge / Experience</strong></p><br><ul><li>Data Center Operations experience in monitoring, incident handling and escalation</li><li>Should have worked on Banking domain / Financial institutions.</li><li>Working Knowledge on DB like Oracle, SQL Server Databases.</li><li>IT Certifications in Windows, Linux, SQL etc.&nbsp; Will be added advantage.</li><li>Non-IT certifications like ITIL is plus.</li></ul><p><strong>Principle responsibilities:</strong></p><br><ul><li>Running IT operations like End of Days, Start of Day, Backups, Restores and replication etc.</li><li>Knowledge of the bank operation procedures to give support to the Bank for round the clock.</li><li>Knowledge of operating systems including Windows, Solaris, Linux.</li><li>Knowledge of Hardware components and their functions.</li><li>Knowledge of the bank data replication procedures.</li><li>Knowledge of how to use Help Desk application.</li><li>Able to manage and maintain Backup / Restore procedures.</li><li>Monitoring the database performance and tune the memory, I/O, SQL etc. escalate when necessary</li><li>Database recovery in case of failure.</li><li>Knowledge of how to activate and operate the disaster recovery centers.</li><li>Monitor &amp; escalate database growth and disk space.</li><li>Monitor &amp; escalate the alert log files for the possible database problems.</li><li>Monitor the offline &amp; online cold backup using Veritas NetBackup and VEEAM software’s.</li><li>Monitor alerts and Job flows on Control-M</li></ul><br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Description<br><p><strong>VAM Systems </strong>is currently looking for<strong> IT Operations Specialist </strong>for our<strong> Bahrain </strong>operations with the following skillsets &amp; terms and conditions:</p><br><p><strong>Qualifications</strong></p><br><ul><li>Minimum bachelor’s degree.</li></ul><p><strong>Experience</strong></p><br><p>Minimum 1-2 years of experience in IT Operations.</p><br><p><strong>Scope of the Job:</strong></p><br><ul><li>Running all operation tasks on all mission critical Banking applications</li><li>Monitor and ensure service availability for 24x7 hours.</li><li>Take Data Backup of all Business Applications.</li><li>Ensure data replication main sites to DR site (Bahrain and London).</li><li>Escalate user reported and system/application faults.</li><li>Takeover first-levels help desk responsibility after normal working hours.</li><li>Support other IT teams.</li></ul><p><strong>Areas of Knowledge / Experience</strong></p><br><ul><li>Data Center Operations experience in monitoring, incident handling and escalation</li><li>Should have worked on Banking domain / Financial institutions.</li><li>Working Knowledge on DB like Oracle, SQL Server Databases.</li><li>IT Certifications in Windows, Linux, SQL etc.&nbsp; Will be added advantage.</li><li>Non-IT certifications like ITIL is plus.</li></ul><p><strong>Principle responsibilities:</strong></p><br><ul><li>Running IT operations like End of Days, Start of Day, Backups, Restores and replication etc.</li><li>Knowledge of the bank operation procedures to give support to the Bank for round the clock.</li><li>Knowledge of operating systems including Windows, Solaris, Linux.</li><li>Knowledge of Hardware components and their functions.</li><li>Knowledge of the bank data replication procedures.</li><li>Knowledge of how to use Help Desk application.</li><li>Able to manage and maintain Backup / Restore procedures.</li><li>Monitoring the database performance and tune the memory, I/O, SQL etc. escalate when necessary</li><li>Database recovery in case of failure.</li><li>Knowledge of how to activate and operate the disaster recovery centers.</li><li>Monitor &amp; escalate database growth and disk space.</li><li>Monitor &amp; escalate the alert log files for the possible database problems.</li><li>Monitor the offline &amp; online cold backup using Veritas NetBackup and VEEAM software’s.</li><li>Monitor alerts and Job flows on Control-M</li></ul><br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Description<br><p><strong>VAM Systems </strong>is currently looking for<strong> IT Support Specialist </strong>for our<strong> Bahrain </strong>operations with the following skillsets &amp; terms and conditions:</p><br><p><strong>Qualifications</strong></p><br><ul><li>Minimum bachelor’s degree.</li></ul><p><strong>Experience</strong></p><br><p>Minimum 1-2 years of experience in IT Operations.</p><br><p><strong>Scope of the Job:</strong></p><br><ul><li>Running all operation tasks on all mission critical Banking applications</li><li>Monitor and ensure service availability for 24x7 hours.</li><li>Take Data Backup of all Business Applications.</li><li>Ensure data replication main sites to DR site (Bahrain and London).</li><li>Escalate user reported and system/application faults.</li><li>Takeover first-levels help desk responsibility after normal working hours.</li><li>Support other IT teams.</li></ul><p><strong>Areas of Knowledge / Experience</strong></p><br><ul><li>Data Center Operations experience in monitoring, incident handling and escalation</li><li>Should have worked on Banking domain / Financial institutions.</li><li>Working Knowledge on DB like Oracle, SQL Server Databases.</li><li>IT Certifications in Windows, Linux, SQL etc.&nbsp; Will be added advantage.</li><li>Non-IT certifications like ITIL is plus.</li></ul><p><strong>Principle responsibilities:</strong></p><br><ul><li>Running IT operations like End of Days, Start of Day, Backups, Restores and replication etc.</li><li>Knowledge of the bank operation procedures to give support to the Bank for round the clock.</li><li>Knowledge of operating systems including Windows, Solaris, Linux.</li><li>Knowledge of Hardware components and their functions.</li><li>Knowledge of the bank data replication procedures.</li><li>Knowledge of how to use Help Desk application.</li><li>Able to manage and maintain Backup / Restore procedures.</li><li>Monitoring the database performance and tune the memory, I/O, SQL etc. escalate when necessary</li><li>Database recovery in case of failure.</li><li>Knowledge of how to activate and operate the disaster recovery centers.</li><li>Monitor &amp; escalate database growth and disk space.</li><li>Monitor &amp; escalate the alert log files for the possible database problems.</li><li>Monitor the offline &amp; online cold backup using Veritas NetBackup and VEEAM software’s.</li><li>Monitor alerts and Job flows on Control-M</li></ul><br><br> </div>

<p>Our client, a global financial institution has a vacancy for Technical Infrastructure Manager for their Bahrain office. Responsibilities: - Develop and execute a comprehensive infrastructure strategy aligned with the broader Technologies vision and industry best practices. - Ensure that the IT infrastructure meets the enterprise-level standards for performance, security, compliance, and risk management. - Collaborate and assist engineering and architecture teams to design scalable, reliable, and secure infrastructure solutions across compute, storage, database, network and middleware platforms. - Lead and optimize day-to-day Infrastructure operations to ensure high availability, performance, and security across all systems. - Drive a shift from reactive support to a proactive, customer-centric service model through automation, monitoring, and predictive analytics. - Ensure adherence to SLAs and operational KPIs through robust service management practices. - Lead the development and execution of DR and IT BCP strategies to ensure resilience and rapid recovery of critical systems. - Conduct regular DR drills and scenario testing to validate preparedness. - Ensure comprehensive, up-to-date documentation of infrastructure architecture, configurations, processes, policies and procedures to support operational continuity, compliance, and knowledge transfer. - Provide regular reporting on infrastructure performance, risk posture, and strategic initiatives to senior leadership. - Manage relationships with vendors and external service providers.</p><p>Experience & Qualifications: - A master’s degree in Information Technology or a related field is highly desirable and preferred. - Professional certifications in relevant areas such as ITIL, CISSP, CISM, Cloud Architecture, and Project Management (PMP/PRINCE2). - Minimum 12 years of progressive experience in IT infrastructure, operations, and security, with at least 5–7 years in a senior leadership role. - Deep expertise in core technologies including compute, storage, network (LAN/WAN), hyperconverged infrastructure, virtualization and containerization platforms, network security, operating systems (Windows, Linux, AIX/UNIX), databases (Oracle, SQL Server, PostgreSQL, MongoDB), and the Microsoft 365 suite. - Strong understanding of infrastructure architecture, cybersecurity, data center management, cloud environments (public, private, hybrid), and regional/global IT support models. - Experience with ITIL, SOC, ISO and PCI-DSS compliance program and standards. Preference for Bahrain based candidates</p>

<p>Administrative Cashier, BLS - Administration Note: please make sure to mention the following reference when you apply for this position(BLS925_x0001_) by the deadline of 31st May, 2026. Reporting line: Assistant Admin Manager. Responsibilities: Ensure processing of stock allocation, return material authentication, stock rotations, goods return notes (GRN), and filing of all documents related to outbound transactions are completed within the time frame. Input and process sales orders including receipt of customer POs, processing invoices, credit notes and more. Maintain reports and ensure all relevant documents are filed fully for future reference. Facilitate the release and picking of orders through the system. Co-ordinate with the inbound supply chain team to do necessary price changes, stock releases and reservations. Receive, record, and deposit cash from cash sales drivers with the Head Cashier. Prepare petty cash requests and maintain records. Ensure good customer service and on-time deliveries. Check actual stocks against records on a regular basis, maintain accurate records of receipts, landed costs and other information as may be necessary on relevant systems. To apply for this position, please use the form below and mention the reference (BLS925_x0001_) at the beginning of your email. *Your information may be retained and processed for the purpose of this application or future opportunities. By submitting your CV you have confirmed that you have read and accepted our Privacy Policy .</p><p><strong>Desired Candidate Profile</strong></p><div><h3>Your profile:</h3><p>Diploma in accounting, business, administration, or a related field. Willing to accept flexible duty times.</p><h3>Years of experience and other skills:</h3><ul><li>Two or more years of office administration experience.</li><li>Proficiency in a variety of computer software applications including Microsoft Office Suite (Word, Excel, Outlook, and Access).</li><li>Knowledge of Oracle ERP is required (full cycle from Sales Order Creation till invoicing).</li><li>Good communication skills - Fluency in English, reading, writing, and speaking is a compulsory pre-requisite.</li><li>Spoken/written Arabic language is desirable.</li><li>Numerate, with basic accounting skills.</li></ul></div>

<b>About the Role<br></b>The IT Operations Manager is responsible for leading and governing end-to-end IT operations across Zain Bahrain, covering infrastructure, enterprise applications, digital services, public and private cloud platforms, service desk, and operational support functions.<br>The role ensures availability, reliability, security, supportability, maintainability, lifecycle governance, and continuous improvement of all technology services supporting internal business operations and customer-facing platforms.<br>The position is accountable for IT Service Management, Enterprise Application Maintenance and Operations, Infrastructure Operations, Hybrid Multi-Cloud Operations, DevOps and Platform Operations, Database Administration, Disaster Recovery, Business Continuity, Operational Governance, Vendor Management, and Technology Lifecycle Management.<br>The role drives operational excellence through automation, proactive monitoring, service performance management, change and release governance, security and compliance adherence, cost optimization, and alignment with Zain Bahrain technology and digital transformation objectives.<br><b><br>Responsibilities<br></b>Technology Operations Leadership &amp; Service Management<br><br>Lead end-to-end Technology Operations across infrastructure, applications, cloud, digital platforms, databases, service desk, and end-user support.<br><br>Own KPIs, SLAs/OLAs, availability, incident/problem/change/release management, service reviews, reporting, and continuous improvement.<br><br>Maintain service catalogue, documentation, ownership/escalation models, knowledge base, and coordinate priorities across Technology, Cybersecurity, Digital, business, and vendors.<br>Enterprise Applications &amp; Digital Platforms<br><br>Own availability, performance, support, and lifecycle governance of enterprise and customer-facing applications.<br><br>Oversee patches, upgrades, releases, enhancements, vendor support, monitoring, SLAs/OLAs, production readiness, rollback, and business validation.<br><br>Ensure stable infrastructure operations supporting enterprise applications, digital platforms, customer-facing services, integrations, and supporting business systems.<br><br>Ensure backup, data recovery, data protection, access governance, audit evidence, continuity, capacity, performance, modernization, and customer-impact monitoring.<br>Hybrid Multi-Cloud &amp; Public Cloud Operations<br><br>Manage on-premises, private, hybrid, and public cloud operations (i.e.: Azure, AWS, OCI, and other approved platforms).<br><br>Govern workload placement, landing zones, connectivity, identity/access, monitoring, backup, resilience, support models, shared responsibility, and cloud readiness.<br><br>Implement FinOps covering cost visibility, allocation, forecasting, optimization, anomalies, and accountability.<br>Infrastructure, Platforms &amp; End-User Operations<br><br>Oversee Service Desk, IT Support, endpoints, hardware, user lifecycle, and ticket fulfilment.<br><br>Manage Windows, Linux, Solaris, Microsoft 365, Entra ID, Active Directory, collaboration, messaging, identity, licensing, virtualization, and private cloud platforms including VMware, Huawei FusionCompute, and Oracle VM.<br><br>Oversee servers, storage, backup, archiving, DR, ransomware protection, business continuity, and database operations including patching, tuning, HA, recovery, upgrades, and licensing.<br><br>Ensure availability, resilience, monitoring, integrations, and vendor support for contact centre platforms.<br>DevOps, Kubernetes, Automation &amp; Observability<br><br>Lead DevOps, Kubernetes, automation, and observability operations, including Rancher, cluster upgrades, governance, patching, hardening, and Linux administration.<br><br>Oversee CI/CD and GitOps tools including Helm, ArgoCD, GitLab, and Ansible; govern Prometheus, Grafana, ELK/EFK, Dynatrace, or equivalent monitoring and logging.<br><br>Drive automation across deployments, reporting, compliance, monitoring, and recovery.<br>Governance, Risk, Audit, Compliance &amp; Security Alignment<br><br>Develop and enforce Technology Operations policies, standards, procedures, controls, and governance frameworks.<br><br>Maintain audit readiness through risk registers, remediation plans, lifecycle governance, access evidence, compliance tracking, audits, regulatory reviews, and security assessments.<br><br>Partner with Cybersecurity on vulnerability remediation and operational controls across infrastructure, applications, cloud, DevOps, and digital services; ensure key operational activities are approved, traceable, and auditable.<br>Budget, Vendor, Asset &amp; Lifecycle Management<br><br>Own CAPEX/OPEX planning across applications, infrastructure, cloud, licenses, support contracts, end-user services, storage, tooling, and professional services.<br><br>Manage vendors, managed services, contracts, renewals, escalations, service reviews, licensing, and commercial optimization.<br><br>Forecast capacity, lifecycle refreshes, upgrades, renewals, platform expansion, and resources while driving cost optimization.<br>Internet Protocol (IP) Operations<br><br>From an infrastructure readiness point of view, oversee enterprise IP networks, services, and operational support to ensure availability, performance, capacity, and resilience.<br><br>Ensure integration across enterprise networks, applications, cloud, data centers, communication, and supporting technology platforms.<br><br>Monitor enterprise IP service performance and coordinate incident, problem, change, and vendor management.<br><br>Ensure appropriate security, access controls, backup, DR, documentation, and operational standards are maintained.<br>Perform any other tasks as requested.<br>Required qualifications &amp; Experience<br><b><br></b><br><p><strong>Desired Candidate Profile</strong></p><b style="font-size: 11px;">Qualifications:<br></b><span style="font-size: 11px;">Bachelor degree in Computer Science, Information Technology, Computer Engineering, Telecommunications, or related field. Master degree or professional management qualification is preferred.</span><br><span style="font-size: 11px;">ITIL Foundation or higher is preferred. Certifications in Microsoft Azure, AWS, Google Cloud, Oracle Cloud, VMware, Kubernetes, database administration, cybersecurity, project management, FinOps, or service management are advantageous.</span><br><b style="font-size: 11px;"><br>Experience</b><span style="font-size: 11px;">:</span><br><span style="font-size: 11px;">8+ years of progressive IT operations, infrastructure, application operations, cloud operations, or service management experience, including experience managing vendors, service performance, lifecycle governance, audits, budgets, and cross-functional operational delivery. Telecom, digital services, or regulated-industry experience is preferred.</span><br><b style="font-size: 11px;"><br>Skills and Knowledge:<br></b><span style="font-size: 11px;">Strong knowledge of ITSM, enterprise application operations, application maintenance, service desk, systems administration, Microsoft cloud and identity, databases, virtualization, storage, backup, disaster recovery, contact center systems, API/middleware, DevOps, Kubernetes, public cloud, hybrid cloud, monitoring, automation, and operational security controls.</span><br><span style="font-size: 11px;">Technology Operations Management</span><br><span style="font-size: 11px;">Cloud and Hybrid Multi-Cloud Operations</span><br><span style="font-size: 11px;">IT Service Management</span><br><span style="font-size: 11px;">Incident, Problem, Change and Release Management</span><br><span style="font-size: 11px;">Service Desk and End-User Support</span><br><span style="font-size: 11px;">Infrastructure and Platform Lifecycle Management</span><br><span style="font-size: 11px;">Database and Integration Operations</span><br><span style="font-size: 11px;">Backup, Disaster Recovery and Business Continuity</span><br><span style="font-size: 11px;">DevOps, Kubernetes and Automation</span><br><span style="font-size: 11px;">Enterprise Application Maintenance and Operations</span><br><span style="font-size: 11px;">Governance, Risk, Compliance and Audit Readiness</span><br><span style="font-size: 11px;">Vendor, Contract, Budget and Cost Optimization</span><br><span style="font-size: 11px;">Business Technical Awareness and Stakeholder Management</span><br><span style="font-size: 11px;">Equal Employment Opportunity Statement</span><br><span style="font-size: 11px;">We are an equal opportunity employer and welcome applications from individuals of all backgrounds, including persons with disabilities and those who may require reasonable accommodations to perform their duties. We are committed to maintaining an inclusive workplace and to ensuring that all employees are supported to succeed.</span><br>

<p><b>Summary</b> </p><p>Responsible for executing shutdowns, startups, and daily operations per established procedures and monitor plant parameters to report abnormalities. Additional duties include performing plant patrols, maintaining logs, overseeing maintenance activities, and ensuring compliance with safety protocols such as the PTW system and QHSE programs</p> <b>Principle Responsibilities and Duties</b> <ul> <li>Perform shutdowns and startup operations as per the guidelines set by the procedure and supervisors </li> <li>Pressurize &amp; De-pressurize equipment and pipelines as and when requested/required</li> <li>Monitor identity plant parameters, inform abnormalities, and inform the control room operator if any corrective action is necessary </li> <li>Respond appropriately to plant emergencies according to ERP procedure</li> <li>Patrol the plant area periodically at each shift to visually inspect all equipment</li> <li>Review the pressure, delta pressure, temperature and level gauges of all equipment and report the abnormalities to the control room</li> <li>Take gauge readings, analyze, and troubleshoot them as necessary</li> <li>Ensure operations daily log is maintained and provide accurate verbal handovers to the on-coming shift members</li> <li>Identify potential hazards, take immediate corrective action where possible, and report occurrences to the control room</li> <li>Act as an Area Authority for PTW system for isolation for all routine planned and break-down maintenance </li> <li>Check level/inventory of chemicals, consumables, etc., ensure they are at targeted rates and restored to normal levels</li> <li>Monitor and conduct all operational process activities according to instructions and production requirements</li> <li>Compile, complete, and submit all necessary reports and documents regarding production operations as required</li> <li>Participate, collaborate, and update various orientations and QHSE programmes to update new changes/techniques</li> <li>Check maintenance works and ensure systems are adequately conditioned to prevent current and future accidents and/or spills</li> <li>Perform all isolation activities required for process equipment, pipelines, and vessels, and prepare certificates, permits, JHA, etc., to perform the job in a safe manner </li> <li>Comply with all Enerflex HR, Quality, HSE, and all the Company policies, procedures, processes, work instructions and guidelines</li> <li>Perform all other duties as assigned by Supervisor / Manager</li> </ul> <b>Qualifications</b> <ul> <li>Minimum a Technical degree or equivalent</li> <li>Minimum 7 years of relevant experience in Industrial Processes, Mechanical, Chemical, Petroleum or equivalent</li> <li>Strong troubleshooting, problem solving, information analysis and interpersonal skills.</li> <li>Strong organizational skills with an ability to work under deadline commitments and pressure in both individual and team settings without supervision</li> <li>Proficient in using Microsoft Suite (Word, Excel, etc.), PC skills, and CMMS like SAP, Maximo, Oracle, etc.</li> </ul> <b>Physical Requirements</b> <p>Remote site working conditions, hot and humid climate, long working hours</p><p><strong>Desired Candidate Profile</strong></p><p> </p> <p><br></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the Role <br> <p>This role will be part of Zain Bahrain's Subsidiary Fintech Company - "Bede"</p><br><p>Bede, the fintech arm of Zain Bahrain, is a dynamic startup revolutionizing personal finance through Bahrain’s first Shariah-compliant Islamic financing app. Licensed and regulated by the Central Bank of Bahrain, Bede is committed to creating an inclusive platform that offers practical solutions tailored to real customer needs.</p><br><p>With a focus on customer centricity, strategic partnerships, and digital innovation, Bede aims to guide individuals toward growth and success by leveling the playing field for all.&nbsp;Bede</p><br><p>The Finance Associate will support the day-to-day financial operations of the company, contributing to the overall finance function across reporting, compliance, budgeting, and process improvement initiatives.</p><br><p>Working closely with internal departments, external vendors, regulators, auditors, and banking partners, the role will help ensure accurate financial management and compliance with applicable financial regulations and internal policies.</p><br><p>The role supports sound financial processes and efficient operations within a fast-paced and evolving fintech environment, ensuring compliance with IFRS, Shariah standards, and applicable CBB regulatory requirements.</p><br> <br> <br><br> What We Need From You <br> <p><b><span>Finance Operations</span></b></p><br><ul><li><p><span>Maintain accurate and up-to-date accounting records within the ERP system.</span></p><br></li><li><p><span>Support daily finance operations including accounts payable, receivable, bank reconciliations, journal entries, and general ledger activities.</span></p><br></li><li><p><span>Verify supplier invoices for accuracy, completeness, and compliance with contractual and regulatory requirements.</span></p><br></li><li><p><span>Track and follow up on supplier payments to ensure timely settlement and resolution of discrepancies.</span></p><br></li><li><p><span>Coordinate with internal stakeholders to ensure proper documentation and approval of transactions.</span></p><br></li><li><p><span>Finalise month-end and quarter/year-end closing activities to ensure timely and accurate reporting.</span></p><br></li><li><p><span>Prepare monthly schedules for prepayments, advances, payables to suppliers, and accruals.</span></p><br></li><li><p><span>Contribute to the improvement and documentation of finance processes and internal controls.</span></p><br></li><li><p><span>Ensure compliance with IFRS, Shariah standards, and applicable CBB regulatory requirements.</span></p><br></li><li><p><span>Provide support to internal and external auditors by preparing required documentation, schedules, and explanations.</span></p><br></li></ul><p><b><span> Reporting, Forecasting &amp; Budgeting</span></b></p><br><ul><li><p><span>Assist in the preparation of monthly, quarterly, and annual budgets and forecasts in coordination with relevant departments.</span></p><br></li><li><p><span>Support the development and updating of financial forecasts based on actual performance and business assumptions.</span></p><br></li></ul><ul><li><p><span>Assist with budget vs. actual variance analysis and support the preparation of explanations for significant deviations.</span></p><br></li></ul><ul><li><p><span>Coordinate with internal stakeholders to collect inputs and validate assumptions for budgeting and forecasting.</span></p><br></li><li><p><span>Prepare periodic financial presentations for management and board meetings.</span></p><br></li><li><p><span>Assist with management reporting and ad-hoc financial analysis as required.</span></p><br></li></ul><p><b><span>Cross-Functional Support &amp; Continuous Improvement</span></b></p><br><ul><li><p><span>Support cross-functional initiatives by providing timely financial information and operational assistance when required.</span></p><br></li><li><p><span>Assist with ad-hoc finance tasks and special projects as assigned.</span></p><br></li><li><p><span>Participate in continuous improvement initiatives to enhance efficiency, accuracy, and control within the finance function.</span></p><br></li></ul><p><span>Perform any other tasks as requested.</span></p><br> <br> <br><br> Qualifications and Education <br> <ul><li><p><span>Bachelor’s degree in Accounting, Finance, or a relevant field.</span></p><br></li><li><p><span>Professional qualifications such as ACCA, CPA, CMA, or CFA are preferred.</span></p><br></li><li><p><span>0-2 years of experience in finance operations, with good knowledge of accounting principles and practices.</span></p><br></li><li><p><span>Understanding of financial reporting frameworks including IFRS and CBB regulations.</span></p><br></li><li><p><span>Familiarity with regulatory and compliance requirements including Shariah principles within a regulated financial environment is an advantage.</span></p><br></li><li><p><span>Prior exposure in a Big 4 audit firm or a multinational financial institution is preferred.</span></p><br></li><li><p><span>Experience with Oracle or equivalent enterprise ERP system is preferred.</span></p><br></li></ul> <br> <br><br> Skills and Knowledge <br> <ul><li><p><span>Sound knowledge of accounting principles and financial operations</span></p><br></li><li><p><span>Understanding of IFRS, Shariah standards, and CBB regulations</span></p><br></li><li><p><span>Proficiency in ERP systems, preferably Oracle</span></p><br></li><li><p><span>Strong analytical, organizational, and communication skills</span></p><br></li><li><p><span>Understanding of budgeting, forecasting, and variance analysis</span></p><br></li><li><p><span>Ability to analyse financial data and support management reporting</span></p><br></li><li><p><span>Capable of working independently and collaboratively across departments</span></p><br></li><li><p><span>Advanced proficiency in Microsoft Excel and Office applications</span></p><br></li></ul> <br> <br><br> Equal Employment Opportunity Statement <br> <p><span>We are an equal opportunity employer and welcome applications from individuals of all backgrounds, including persons with disabilities and those who may require reasonable accommodations to perform their duties. We are committed to maintaining an inclusive workplace and to ensuring that all employees are supported to succeed.</span></p><br> <br> <br> </div>

<p>Manage day-to-day accounting activities and maintain complete, accurate and timely financial records. Manage the Accounts Payable function, including supplier invoice processing, preparation of payments, supplier reconciliations and resolution of supplier queries. Manage and support the Accounts Receivable function, including customer statements, receipt allocation, account reconciliations and follow-up of outstanding customer payments. Maintain the general ledger and ensure accurate recording of financial transactions, including invoices, payments, receipts, expenses, journals and intercompany transactions. Manage and coordinate month-end closing activities, including preparation and review of journals, reconciliations, balance sheet schedules and financial reporting requirements. Monitor and reconcile balance sheet accounts, investigate discrepancies and ensure timely resolution of reconciling items. Perform intercompany balance reporting and reconciliations with Group entities and coordinate the resolution of differences. Process online banking payments, manage incoming customer receipts and support day-to-day treasury activities. Support banking requirements, including bank guarantees, Letters of Credit and related documentation, where applicable. Support and coordinate the annual budgeting and forecasting process, including preparation of supporting schedules and analysis. Perform SOX controls, self-assessments and related control activities, ensuring compliance with internal control requirements and audit readiness. Prepare and submit quarterly VAT returns and support other local statutory and tax compliance requirements. Manage employee travel expenses and expense reports, ensuring compliance with company policies and appropriate supporting documentation. Support the application and monitoring of customer credit limits and credit insurance requirements, including requesting new or increased cover where required. Perform third-party and customer screening and other compliance checks where required. Support internal, external and Group audits by preparing schedules, reports and supporting documentation and coordinating responses to audit queries. Maintain accurate and organised finance records and documentation in accordance with company and statutory requirements. Provide administrative support to the Finance function and assist the wider business with ad hoc finance and reporting activities as required.</p><p><strong>Desired Candidate Profile</strong></p><p>University degree in Accounting, Finance or a related field. Qualified accountant (ACCA, ACA, CIMA or equivalent). 5-10 years' experience in a similar Accounting/Finance role, preferably within a multinational company. Strong knowledge of accounting principles, practices and procedures, including accounts payable, accounts receivable, general ledger accounting and balance sheet reconciliations. Practical experience with month-end closing, VAT/tax compliance and audit support. Experience with internal controls and SOX compliance is strongly preferred. Excellent skills in Microsoft Office, particularly Excel, and experience with ERP systems (preferably Oracle). High level of accuracy and attention to detail. Strong analytical and problem-solving skills. Good organisational and time-management skills, with the ability to manage multiple priorities, work independently and meet deadlines. Proactive, dependable and comfortable working across different areas of the Finance function. Excellent written and spoken English.</p>

<p>Leads the strategy, installation, deployment, security, and ongoing management of all technology infrastructure for the luxury property during its pre-opening phase and into full operations. The role acts as the primary technical authority ensuring all hotel infrastructure meets Kempinski brand standards, local data regulations, and municipal compliance.</p><p><strong>Pre-Opening Technology Deployment &amp; Handover</strong></p><ul><li>Oversee the complete lifecycle of IT setup, including hardware installation, software configuration, system integration, and rigorous testing prior to launch.</li><li>Deploy core hospitality systems: Opera PMS , Simphony POS , Revenue Management Systems (RMS), Electronic Keycard Access, Guest Wi-Fi (HSIA), PABX/Telephony, and IPTV systems.</li><li>Work closely with MEP contractors, network consultants, and site developers during cable laying, server room setup, network rack installation, and commissioning.</li></ul><p><strong>Infrastructure, Uptime &amp; Operations</strong></p><ul><li>Design and implement local high-availability network architectures (Cisco networking, Microsoft Server environments, VLANs, and firewall configurations).</li><li>Establish preventive maintenance and 24/7 technical support operations to ensure continuous system uptime across guest and Back-of-House (BOH) zones.</li></ul><p><strong>Data Security, Compliance &amp; Disaster Recovery</strong></p><ul><li>Implement end-to-end cybersecurity protocols, role-based access controls, data backup frameworks, and business continuity/disaster recovery plans.</li><li>Ensure strict adherence to Kempinski corporate IT standards, PCI-DSS payment security compliance, and Bahrain local data protection regulations.</li></ul><p><strong>Vendor, Procurement &amp; Budget Management</strong></p><ul><li>Administer vendor SLAs, software licensing, system warranties, and maintenance contracts.</li><li>Manage departmental Operating Expenses (OpEx) and pre-opening Capital Expenditure (CapEx) budgets for all hardware and tech acquisitions.</li></ul><p><strong>User Support, Training &amp; Team Leadership</strong></p><ul><li>Recruit, onboard, and train the IT support team.</li><li>Establish helpdesk workflows and deliver hotel-wide staff training on PMS/POS usage, core operational software, and cybersecurity awareness.</li></ul><p>Kempinski emphasises talent development and offers career progression within its global network, with properties in over 30 countries. There are opportunities to work in diverse cultural environments whilst continuing your professional growth. We are proud to foster a culture where employees feel valued, heard, and are empowered to deliver exceptional guest experiences. Be part of a legacy, build your future. Discover the possibilities at Kempinski.</p><p><strong>Desired Candidate Profile</strong></p><p><strong>What Makes You a Great Fit; Who We re Looking For</strong></p><p>Education: Bachelor s degree in Computer Science, Information Technology, Network Engineering, or a related field.</p><p>Experience: Minimum 3 5+ years in an IT leadership role within a luxury hotel environment. Proven pre-opening hotel installation experience is strongly preferred.</p><p>Technical Mastery: Core Hospitality Systems: Opera PMS, Oracle Simphony POS, Guest Wi-Fi management, IPTV, PABX. Network Infrastructure: Cisco switches/routers, enterprise firewalls, VLAN structuring, server virtualization (Hyper-V / VMware), Active Directory.</p><p>Regional/Regulatory Knowledge: Familiarity with Middle East / GCC telecom standards and Bahrain data privacy laws.</p><p>Languages: Business fluency in English is mandatory; conversational Arabic is an advantage.</p>

<p>The Director of Finance is responsible for safeguarding hotel assets, optimising hotel profitability, and maintaining strict financial controls and regulatory compliance. As a core member of the Executive Committee, this role leads the financial strategy, budgeting, forecasting, and reporting functions in accordance with Kempinski corporate standards,and local tax regulations.</p><p>How You Will Make a Difference;</p><p>What We re Looking For</p><p>Strategic Financial Leadership &amp; Ownership Management</p><ul><li>Lead the hotel s finance and accounting department, acting as a strategic advisor to the General Manager and Executive Committee.</li><li>Serve as the primary financial liaison to hotel owners/representatives, ensuring compliance with the terms of the Hotel Management Agreement.</li><li>Identify new business opportunities, revenue optimizations, and cost-containment strategies to maximize Gross Operating Profit (GOP).</li></ul><p>Financial Reporting &amp; Analysis</p><ul><li>Ensure the accurate and timely preparation of monthly, quarterly, and annual financial statements as per Kempinski guidelines.</li><li>Conduct monthly P&amp;L reviews with operational department heads, analyzing financial variances and recommending corrective actions.</li><li>Submit quarterly self-assessments and corporate financial packages as required by regional leadership.</li></ul><p>Budgeting, Forecasting &amp; Cash Flow</p><ul><li>Partner with the General Manager to develop the hotel s annual operating budget, business plan, and Capital Expenditure (CapEx) plan.</li><li>Drive rolling revenue and expense forecasts, maintaining high accuracy.</li><li>Oversee cash management, liquidity, bank reconciliations, and working capital optimisation.</li></ul><p>Internal Controls, Audit &amp; Compliance</p><ul><li>Design, enforce, and maintain robust internal financial control environments to protect assets and eliminate fraud risks.</li><li>Serve as the main point of contact for internal and external auditors, implementing recommendations efficiently.</li><li>Ensure strict compliance with local laws, corporate insurance policies, labor laws, licenses, and tax obligations.</li></ul><p>Procurement, Payroll &amp; Asset Management</p><ul><li>Supervise purchasing, store operations, credit management, accounts receivable, and payroll functions.</li><li>Safeguard all hotel contracts, lease agreements, operational licenses, and legal documents.</li><li>Track capital expenditure spending against approved CapEx budgets.</li></ul><p>Kempinski emphasises talent development and offers career progression within its global network, with properties in over 30 countries. There are opportunities to work in diverse cultural environments whilst continuing your professional growth. We are proud to foster a culture where employees feel valued, heard, and are empowered to deliver exceptional guest experiences. Be part of a legacy, build your future. Discover the possibilities at Kempinski.</p><p><br></p><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Finance, Accounting, or Business Administration or MBA (Finance) is strongly preferred.</li><li>Minimum 3 5 years of experience as a Director of Finance (or senior Assistant Director of Finance ready to step up) within a 5-star international luxury hotel chain.</li><li>Fluency in English (written &amp; spoken) is mandatory. Arabic is a strong advantage.</li><li>Strong strategic thinker, ethical, persuasive communicator, analytical, and comfortable presenting directly to owners and board members.</li><li>Proficiency in hotel accounting software (e.g., Opera PMS, SunSystems, Material Control/FBM, Oracle). Advanced Excel skills and familiarity with local GCC tax regulations'</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the Role <br> <p><span>To lead the sourcing of goods and services while overseeing the full lifecycle of supplier contracts. This role ensures seamless integration between procurement, logistics, and contract management to deliver compliant, cost effective solutions that meet departmental demands in real-time.</span></p><br> <br> <br><br> What We Need From You <br> <p><span>Lead efforts to competitively procure all goods and services for the company.</span></p><br><p><span>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Maintaining an understanding of marketplace trends and pricing, market forces, cost trends, and supplier technology roadmaps.</span></p><br><p><span>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ensure standardization in all procurement activities in accordance with the company’s Sourcing and Procurement Policies.</span></p><br><p><span>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Responsible for turnkey procurement cycle from supplier’s offers comparison, negotiation, to placing purchase orders</span></p><br><p><span>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Responsible for coordinating with requestor departments to ensure documentation provided in accordance with Procurement Sourcing Policies and Process.</span></p><br><p><span>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ensure Purchase Orders are processed in accordance with agreed KPIs</span></p><br><p><span>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ensure requestor departments are made aware of progress and delivery times</span></p><br><p><span>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Maintain records of all procurement cycle documentation</span></p><br><p><span>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Maintain up-to-date supplier database</span></p><br><p><span>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Draft, evaluate, and negotiate contract terms and conditions to minimize risk and maximize value.</span></p><br><p><span>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ensure standardization in all procurement and contracting activities in accordance with the company’s Sourcing and Procurement Policies.</span></p><br><p><span>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Maintain comprehensive records of the procurement cycle, including an organized repository of all active and archived supplier contracts.</span></p><br><p><span>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Maintain an up-to-date supplier database and conduct periodic performance reviews to ensure contract compliance.</span></p><br><p><span>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Monitor contract performance, renewals, and expiry dates to ensure timely action and continuous service delivery.<br>• &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Support internal and external audit requirements by ensuring full compliance and proper documentation of procurement and contracting activities.</span></p><br><p><span>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Perform any other related duties that may be required or assigned.</span></p><br> <br> <br><br> Skills and Knowledge <br> <ul><li><p><span>Good knowledge and experience in local market (Bahrain Market).</span></p><br></li><li><p><span>K</span><span>n</span><span>ow</span><span>l</span><span>e</span><span>dge</span><span>o</span><span>f</span><span>t</span><span>h</span><span>e</span><span> T</span><span>e</span><span>l</span><span>e</span><span>c</span><span>o</span><span>m</span><span>m</span><span>u</span><span>n</span><span>i</span><span>c</span><span>a</span><span>t</span><span>i</span><span>o</span><span>n</span><span>i</span><span>ndu</span><span>s</span><span>t</span><span>r</span><span>y</span><span>’</span><span>s</span><span>procurement</span><span>r</span><span>e</span><span>l</span><span>a</span><span>t</span><span>e</span><span>d</span><span> practices</span><span>.</span></p><br></li><li><p><span>Budgeting and Reporting</span></p><br></li><li><p><span>Cost Management</span></p><br></li><li><p><span>Oracle System</span></p><br></li><li><p><span>Relationship Management</span></p><br></li><li><p><span>Market knowledge</span></p><br></li><li><p><span>Negotiation skills</span></p><br></li><li><p><span>Products and services knowledge</span></p><br></li><li><p><span>Contractual law basics and terminology</span></p><br></li></ul> <br> <br><br> Qualifications and Education <br> <ul><li><p><span>Bachelor’s Degree in Business, Logistics, Telecommunications or a relevant field.&nbsp;</span></p><br></li><li><p><span>Minimum 3-5 years of experience in purchasing preferably in Telecom.</span></p><br></li></ul> <br> <br><br> Inclusivity statement <br> <p>We are committed to ensuring our recruitment process is inclusive and accessible to all. If you have a disability or long-term condition (for example dyslexia, anxiety, autism, a mobility condition or are deaf) and need us to make any adjustments, changes or do anything differently during the recruitment process, please let us know through the application form.</p><br> <br> <br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>We are Pramac, a Generac Company, leading the evolution to more resilient, efficient, and sustainable energy solutions.</b></p><br><p>Established in 1966, we have always evolved, expanding our product portfolio and becoming the global benchmark for the production of generators and warehouse material handling equipment. Our diverse business lines ensure the company is a leading player in a wide variety of global markets.</p><br><p>The Purchasing Officer supports the Supply Chain Supervisor in sourcing and purchasing for the Bahrain generator factory and the wider business. The role turns approved purchase requests into purchase orders and follows each order through to delivery, supplier payment and PO closure in the ERP system. It also supports sourcing and supplier onboarding as GJG moves from a small number of overseas sources to local suppliers and direct buying from component manufacturers.</p><br><br><p><b>Essential Duties and Responsibilities</b></p><br><p><b>Purchasing (Purchase Request to PO Closure)</b></p><br><ul><li>Receive purchase requests from Production, Service, Engineering and other departments, and check that they are complete and approved before processing.</li><li>Create purchase orders in the ERP system, including raw material POs for production, and route them for approval in line with the Schedule of Authority.</li><li>Send approved purchase orders to suppliers and obtain order confirmation of price, quantity, delivery date and terms.</li><li>Follow up with suppliers and internal stakeholders until the material or service is delivered, and coordinate inbound shipments with Logistics.</li><li>Resolve delivery issues such as shortages, partial deliveries, damage, and price or quantity differences with the supplier and the receiving team.</li><li>Follow up with Finance on supplier invoices and payments so suppliers are paid on time, and close completed purchase orders in the ERP system.</li></ul><br><p><b>Sourcing Support</b><i> (as assigned by the Supply Chain Supervisor)</i></p><br><ul><li>Prepare requests for quotation, collect and compare quotations, and recommend suppliers for raw material, components, services, tools and facility needs.</li><li>Support the development of local suppliers and purchasing from component manufacturers (engines, alternators, controllers and others), including NDAs, supplier documents and follow-up.</li><li>Track supplier prices, lead times and delivery performance, and keep supplier and price records up to date.</li><li>Final selection of direct material suppliers follows the supplier selection procedure (PRC-00780) and the Schedule of Authority.</li></ul><br><p><b>Supplier Management</b></p><br><ul><li>Onboard new suppliers: collect the required documents, including acceptance of the Supplier Code of Conduct, NDA where needed, company and bank documents.</li><li>Create supplier accounts in the ERP system only after approval in line with the Schedule of Authority and a cleared Amber Road screening.</li><li>Maintain supplier master data. Any change to supplier bank details is verified with Finance before use.</li><li>Prepare and follow up on supplier credit application forms.</li></ul><br><p><b>Reporting, Records and Compliance</b></p><br><ul><li>Maintain complete purchase order files and purchasing records, in line with document control and ISO 9001 requirements.</li><li>Prepare monthly purchasing reports, including open purchase orders, overdue deliveries and overdue supplier payments.</li><li>Comply with the Schedule of Authority, the Supplier Code of Conduct and Sustainable Procurement Policy, and company purchasing procedures, and declare any conflict of interest.</li><li>Collaborate with Production, Engineering, Quality, Logistics, Finance and Sales to support business objectives.</li></ul><br><p><b>Backup Responsibility</b></p><br><ul><li>Cover customer order processing during the leave of the Sales Department order coordinator, as agreed between the Supply Chain and Sales Departments.</li></ul><br><p><b>Minimum Qualifications</b></p><br><ul><li>Bachelor’s degree in Supply Chain, Business Administration, Engineering, or a related field.</li><li>2–4 years of experience in purchasing, preferably in a manufacturing or industrial environment.</li><li>Hands-on purchasing experience in an ERP system.</li><li>Strong Excel and numerical skills.</li><li>Working knowledge of Incoterms, the RFQ and quotation comparison process, and basic negotiation.</li><li>Fluent in English and Arabic, spoken and written, to work with local and international suppliers.</li></ul><br><p><b>Preferred Qualifications</b></p><br><ul><li>Experience with Oracle ERP.</li><li>Experience sourcing from local GCC suppliers and international manufacturers.</li><li>Ability to read bills of materials and basic technical drawings for mechanical and electrical components.</li><li>CIPS or an equivalent purchasing certification, or working toward one.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>We are Pramac, a Generac Company, leading the evolution to more resilient, efficient, and sustainable energy solutions.</b></p><br><p>Established in 1966, we have always evolved, expanding our product portfolio and becoming the global benchmark for the production of generators and warehouse material handling equipment. Our diverse business lines ensure the company is a leading player in a wide variety of global markets.</p><br><p>We are looking for a motivated and detail-oriented <b>Accountant</b> to join our Finance team. The successful candidate will be responsible for the day-to-day accounting and finance operations of the business, including accounts payable, accounts receivable, general ledger accounting, banking, reconciliations, month-end closing, expense management, audit support and compliance-related activities. We are looking for a hands-on, reliable, and commercially minded finance professional with strong accounting fundamentals and a proactive, solution-oriented approach. The successful candidate will take ownership of core accounting activities, support reporting, compliance, audit and treasury processes, and collaborate closely with internal stakeholders and Group functions. This role is ideal for an organised and analytical professional who is comfortable managing a broad range of accounting responsibilities within a dynamic multinational environment.</p><br><p><b>Key Responsibilities</b></p><br><ul><li>Manage day-to-day accounting activities and maintain complete, accurate and timely financial records.</li><li>Manage the Accounts Payable function, including supplier invoice processing, preparation of payments, supplier reconciliations and resolution of supplier queries.</li><li>Manage and support the Accounts Receivable function, including customer statements, receipt allocation, account reconciliations and follow-up of outstanding customer payments.</li><li>Maintain the general ledger and ensure accurate recording of financial transactions, including invoices, payments, receipts, expenses, journals and intercompany transactions.</li><li>Manage and coordinate month-end closing activities, including preparation and review of journals, reconciliations, balance sheet schedules and financial reporting requirements.</li><li>Monitor and reconcile balance sheet accounts, investigate discrepancies and ensure timely resolution of reconciling items.</li><li>Perform intercompany balance reporting and reconciliations with Group entities and coordinate the resolution of differences.</li><li>Process online banking payments, manage incoming customer receipts and support day-to-day treasury activities.</li><li>Support banking requirements, including bank guarantees, Letters of Credit and related documentation, where applicable.</li><li>Support and coordinate the annual budgeting and forecasting process, including preparation of supporting schedules and analysis.</li><li>Perform SOX controls, self-assessments and related control activities, ensuring compliance with internal control requirements and audit readiness.</li><li>Prepare and submit quarterly VAT returns and support other local statutory and tax compliance requirements.</li><li>Manage employee travel expenses and expense reports, ensuring compliance with company policies and appropriate supporting documentation.</li><li>Support the application and monitoring of customer credit limits and credit insurance requirements, including requesting new or increased cover where required.</li><li>Perform third-party and customer screening and other compliance checks where required.</li><li>Support internal, external and Group audits by preparing schedules, reports and supporting documentation and coordinating responses to audit queries.</li><li>Maintain accurate and organised finance records and documentation in accordance with company and statutory requirements.</li><li>Provide administrative support to the Finance function and assist the wider business with ad hoc finance and reporting activities as required.<br>&nbsp;</li></ul><p><b>Qualifications &amp; Experience</b></p><br><ul><li>University degree in Accounting, Finance or a related field.</li><li>Qualified accountant (ACCA, ACA, CIMA or equivalent).</li><li>5-10 years' experience in a similar Accounting/Finance role, preferably within a multinational company.</li><li>Strong knowledge of accounting principles, practices and procedures, including accounts payable, accounts receivable, general ledger accounting and balance sheet reconciliations.</li><li>Practical experience with month-end closing, VAT/tax compliance and audit support.</li><li>Experience with internal controls and SOX compliance is strongly preferred.</li><li>Excellent skills in Microsoft Office, particularly Excel, and experience with ERP systems (preferably Oracle).</li><li>High level of accuracy and attention to detail.</li><li>Strong analytical and problem-solving skills.</li><li>Good organisational and time-management skills, with the ability to manage multiple priorities, work independently and meet deadlines.</li><li>Proactive, dependable and comfortable working across different areas of the Finance function.</li><li>Excellent written and spoken English.<br>&nbsp;</li></ul><p><b>Place of Work</b></p><br><ul><li>Manama, Bahrain</li></ul> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the Role <br> <p><span>The IT Operations Manager is responsible for leading and governing end-to-end IT operations across Zain Bahrain, covering infrastructure, enterprise applications, digital services, public and private cloud platforms, service desk, and operational support functions.</span></p><br><p><span>The role ensures availability, reliability, security, supportability, maintainability, lifecycle governance, and continuous improvement of all technology services supporting internal business operations and customer-facing platforms.</span></p><br><p><span>The position is accountable for IT Service Management, Enterprise Application Maintenance and Operations, Infrastructure Operations, Hybrid Multi-Cloud Operations, DevOps and Platform Operations, Database Administration, Disaster Recovery, Business Continuity, Operational Governance, Vendor Management, and Technology Lifecycle Management.</span></p><br><p><span>The role drives operational excellence through automation, proactive monitoring, service performance management, change and release governance, security and compliance adherence, cost optimization, and alignment with Zain Bahrain technology and digital transformation objectives.</span></p><br> <br> <br><br> Responsibilities <br> <p><b><span>Technology Operations Leadership &amp; Service Management</span></b></p><br><ul><li><p><span>Lead end-to-end Technology Operations across infrastructure, applications, cloud, digital platforms, databases, service desk, and end-user support.</span></p><br></li><li><p><span>Own KPIs, SLAs/OLAs, availability, incident/problem/change/release management, service reviews, reporting, and continuous improvement.</span></p><br></li><li><p><span>Maintain service catalogue, documentation, ownership/escalation models, knowledge base, and coordinate priorities across Technology, Cybersecurity, Digital, business, and vendors.</span></p><br></li></ul><p><b><span>Enterprise Applications &amp; Digital Platforms</span></b></p><br><ul><li><p><span>Own availability, performance, support, and lifecycle governance of enterprise and customer-facing applications.</span></p><br></li><li><p><span>Oversee patches, upgrades, releases, enhancements, vendor support, monitoring, SLAs/OLAs, production readiness, rollback, and business validation.</span></p><br></li><li><p><span>Ensure stable infrastructure operations supporting enterprise applications, digital platforms, customer-facing services, integrations, and supporting business systems.</span></p><br></li><li><p><span>Ensure backup, data recovery, data protection, access governance, audit evidence, continuity, capacity, performance, modernization, and customer-impact monitoring.</span></p><br></li></ul><p><b><span>Hybrid Multi-Cloud &amp; Public Cloud Operations</span></b></p><br><ul><li><p><span>Manage on-premises, private, hybrid, and public cloud operations (i.e.: Azure, AWS, OCI, and other approved platforms).</span></p><br></li><li><p><span>Govern workload placement, landing zones, connectivity, identity/access, monitoring, backup, resilience, support models, shared responsibility, and cloud readiness.</span></p><br></li><li><p><span>Implement FinOps covering cost visibility, allocation, forecasting, optimization, anomalies, and accountability.</span></p><br></li></ul><p><b><span>Infrastructure, Platforms &amp; End-User Operations</span></b></p><br><ul><li><p><span>Oversee Service Desk, IT Support, endpoints, hardware, user lifecycle, and ticket fulfilment.</span></p><br></li><li><p><span>Manage Windows, Linux, Solaris, Microsoft 365, Entra ID, Active Directory, collaboration, messaging, identity, licensing, virtualization, and private cloud platforms including VMware, Huawei FusionCompute, and Oracle VM.</span></p><br></li><li><p><span>Oversee servers, storage, backup, archiving, DR, ransomware protection, business continuity, and database operations including patching, tuning, HA, recovery, upgrades, and licensing.</span></p><br></li><li><p><span>Ensure availability, resilience, monitoring, integrations, and vendor support for contact centre platforms.</span></p><br></li></ul><p><b><span>DevOps, Kubernetes, Automation &amp; Observability</span></b></p><br><ul><li><p><span>Lead DevOps, Kubernetes, automation, and observability operations, including Rancher, cluster upgrades, governance, patching, hardening, and Linux administration.</span></p><br></li><li><p><span>Oversee CI/CD and GitOps tools including Helm, ArgoCD, GitLab, and Ansible; govern Prometheus, Grafana, ELK/EFK, Dynatrace, or equivalent monitoring and logging.</span></p><br></li><li><p><span>Drive automation across deployments, reporting, compliance, monitoring, and recovery.</span></p><br></li></ul><p><b><span>Governance, Risk, Audit, Compliance &amp; Security Alignment</span></b></p><br><ul><li><p><span>Develop and enforce Technology Operations policies, standards, procedures, controls, and governance frameworks.</span></p><br></li><li><p><span>Maintain audit readiness through risk registers, remediation plans, lifecycle governance, access evidence, compliance tracking, audits, regulatory reviews, and security assessments.</span></p><br></li><li><p><span>Partner with Cybersecurity on vulnerability remediation and operational controls across infrastructure, applications, cloud, DevOps, and digital services; ensure key operational activities are approved, traceable, and auditable.</span></p><br></li></ul><p><b><span>Budget, Vendor, Asset &amp; Lifecycle Management</span></b></p><br><ul><li><p><span>Own CAPEX/OPEX planning across applications, infrastructure, cloud, licenses, support contracts, end-user services, storage, tooling, and professional services.</span></p><br></li><li><p><span>Manage vendors, managed services, contracts, renewals, escalations, service reviews, licensing, and commercial optimization.</span></p><br></li><li><p><span>Forecast capacity, lifecycle refreshes, upgrades, renewals, platform expansion, and resources while driving cost optimization.</span></p><br></li></ul><p><b><span>Internet Protocol (IP) Operations</span></b></p><br><ul><li><p><span>From an infrastructure readiness point of view, oversee enterprise IP networks, services, and operational support to ensure availability, performance, capacity, and resilience.</span></p><br></li><li><p><span>Ensure integration across enterprise networks, applications, cloud, data centers, communication, and supporting technology platforms.</span></p><br></li><li><p><span>Monitor enterprise IP service performance and coordinate incident, problem, change, and vendor management.</span></p><br></li><li><p><span>Ensure appropriate security, access controls, backup, DR, documentation, and operational standards are maintained.</span></p><br></li></ul><p><span>Perform any other tasks as requested.</span></p><br> <br> <br><br> Required qualifications &amp; Experience <br> <p>Qualifications:</p><br><p><span>Bachelor degree in Computer Science, Information Technology, Computer Engineering, Telecommunications, or related field. Master degree or professional management qualification is preferred.</span></p><br><p><span>ITIL Foundation or higher is preferred. Certifications in Microsoft Azure, AWS, Google Cloud, Oracle Cloud, VMware, Kubernetes, database administration, cybersecurity, project management, FinOps, or service management are advantageous.</span></p><br><p><span>Experience:</span></p><br><p>8+ years of progressive IT operations, infrastructure, application operations, cloud operations, or service management experience, including experience managing vendors, service performance, lifecycle governance, audits, budgets, and cross-functional operational delivery. Telecom, digital services, or regulated-industry experience is preferred.</p><br><p>Skills and Knowledge:</p><br><p>Strong knowledge of ITSM, enterprise application operations, application maintenance, service desk, systems administration, Microsoft cloud and identity, databases, virtualization, storage, backup, disaster recovery, contact center systems, API/middleware, DevOps, Kubernetes, public cloud, hybrid cloud, monitoring, automation, and operational security controls.</p><br><p>•Technology Operations Management</p><br><p>•Cloud and Hybrid Multi-Cloud Operations</p><br><p>•IT Service Management</p><br><p>•Incident, Problem, Change and Release Management</p><br><p>•Service Desk and End-User Support</p><br><p>•Infrastructure and Platform Lifecycle Management</p><br><p>•Database and Integration Operations</p><br><p>•Backup, Disaster Recovery and Business Continuity</p><br><p>•DevOps, Kubernetes and Automation</p><br><p>•Enterprise Application Maintenance and Operations</p><br><p>•Governance, Risk, Compliance and Audit Readiness</p><br><p>•Vendor, Contract, Budget and Cost Optimization</p><br><p>•Business Technical Awareness and Stakeholder Management</p><br> <br> <br><br> Equal Employment Opportunity Statement <br> <p>We are an equal opportunity employer and welcome applications from individuals of all backgrounds, including persons with disabilities and those who may require reasonable accommodations to perform their duties. We are committed to maintaining an inclusive workplace and to ensuring that all employees are supported to succeed.</p><br> <br> <br> </div>

<p>Engineer the future of global finance. At Citi, our Tech team doesn t just support finance we are helping to redefine it. Every day, $5 trillion crosses through our network. We do business in 180+ countries operating at a scale few can match. From deploying advanced AI to helping shape global markets, we build systems that matter. Look to join a team where your work helps influence economies, your ideas can drive innovation and outcomes, and your growth is backed by mentorship, continuous learning and flexibility with potential hybrid work opportunities. Help solve real-world challenges that touch millions and get the opportunity to build the future of finance with Citi Tech.</p> <br> <p>Citigroup Markets &amp; Banking s FXLM team is a high-intensity product development unit that defines, designs and develops critical front-office/back-office applications for the Global FX &amp; Local Markets business.</p> <p> </p> <p>The Senior Developer will be part of the Development team that is responsible for the development of the Front-office &amp; Backoffice System.</p> <br> <p> <b>Job Background/context:</b> </p> <p>This is a challenging and exciting opportunity to work on complex and challenging Front Office risk &amp; Backoffice Settlement and Payment projects within Markets Technology, cooperating with multiple teams to develop this franchise-critical strategic cross-business platform.</p> <p> <b> </b> </p> <p> <b>Key Responsibilities:</b> </p> <p>- <i>Take ownership for delivering the development task assigned.</i> </p> <p>- <i>Ensure delivery within tight timelines and meeting the team s expectation.</i> </p> <p>- <i>Get involved in the entire lifecycle of the development project</i> </p> <p>- <i>Understand the requirement from Project Lead and ensure quality deliverables.</i> </p> <p>- <i>Ensure quality and optimized coding with proper documentation</i> </p> <p>- <i>Do peer code reviews</i> </p> <p>- <i>Develop unit plan and perform unit testing and provide continuously improved product experience</i> </p> <p>- <i>Actively assist Support team wherever required</i> </p> <p>- <i>Assist Project Lead in coordinating with business analysts &amp; user communities to define requirements</i> </p> <p>- <i>Participate in the technical design</i> </p> <p>- <i>Actively assist Project Lead to deliver quality output</i> </p> <p>- <i>Together with the team contribute to innovative &amp; best-in-class solutions for our business</i> </p> <br> <p> <b>Development Value:</b> </p> <p> </p> <p>This position gives an excellent opportunity for the selected candidate to play a significant role in an exciting and critical business within Citi. As a member of our highly acclaimed Technology team, this role provides the opportunity to participate in and shape the expansion and pre-eminence of our Business working together with our team of highly skilled technologists. The opportunity to work in front-office application space spanning multiple asset classes in a high-velocity &amp; high availability environment is, of itself, an exciting proposition. We believe it is even more special to do this as part of Citi, a premier financial institution that is one of the biggest and best in the market, and as a part of our team that has a high visibility for our work both inside our larger organisation as well as in the global Capital Markets world. The position will enable you to leverage Citi s incomparable geographical reach, product richness, and engineering expertise and to translate these into a successful and top-of-the-class product offering for our customers.</p> <p> <b> </b> </p> <p> <b>Person Specification</b> </p> <p> <i> <b>Knowledge/Experience:</b> </i> </p> <p> <i>- Proven (Senior Developers) years hands on experience in pure technical roles in development of various software applications.</i> </p> <p> <i> </i> </p> <p> <i>Technology:</i> </p> <p>- <i>In depth knowledge and application of Java, J2EE, Spring, Spring Boot, HTML/CSS, React JS, Angular, and JavaScript.</i> </p> <p>- <i>Thorough understanding of usage of the fundamental concepts of Java and J2EE</i> </p> <p>- <i>Exposure to an industry-standard database (Oracle) on a UNIX platform with awareness of database design and SQL scripting knowledge and performance tuning</i> </p> <p>- <i>Awareness of unit testing frameworks like JUnit or TestNG</i> </p> <p>- <i>Awareness of application servers /webservers (JBoss and Tomcat)</i> </p> <p>- <i>Work experience on the transactional applications for low latency, high availability uses is a plus</i> </p> <p>- <i>Work experience in technologies like JMS / Kafka is a plus</i> </p> <p> <i>- Knowledge on container platforms like AWS, OpenShift etc.,</i> </p> <p> <i> </i> </p> <p> <i>Domain :</i> </p> <p>- <i>Knowledge of various treasury products, viz. FX, Money Markets, Fixed Income &amp; Derivatives is a plus</i> </p> <p> <i> </i> </p> <p> <i> <b>Skills:</b> </i> </p> <p> <i> <b> </b> </i> </p> <p>- <i>Strong interpersonal and articulation skills (spoken and written)</i> </p> <p>- <i>Ability to partner with non-technical and technical peers; ability to work effectively with remote colleagues; participate technical discussions</i> </p> <p>- <i>Strong team orientation and commitment to overall team success; willing to go above and beyond to ensure team success; intense customer focus and commitment to driving quality</i> </p> <p>- <i>Effective time management skills in order to manage multiple priorities with flexibility on time zones and timelines</i> </p> <ul> <li> <i>Logical thinking, High analytical and problem solving skills; innovative and solutions oriented</i> </li> </ul> <ul> <li> <i>undefined<br> </i> </li> </ul> <p> <b>Competencies:</b> </p> <p> <i> </i> </p> <p>- <i>Innovative and Positive Can Do attitude</i> </p> <p>- <i>Planning and Organising Ability to identify the steps to be taken to achieve objectives</i> </p> <p>- <i>Resilience Used to working towards tight deadlines, under pressure and using appropriate coping methods to stay focused</i> </p> <p>- <i>Accountability self start on goals and achieve targets</i> </p> <p> ------------------------------------------------------</p><p><strong>Desired Candidate Profile</strong></p><p> <i> <b>Qualifications:</b> </i> </p> <p>- <i>Graduation/Post Graduation qualifications in Computer Engineering (preferable) or any equivalent stream with a very good academic record throughout. </i> </p> <p>- <i>A high degree of Analytical ability and Quantitative skills is desirable<br> </i> </p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Discover your future at Citi <p>Working at Citi is far more than just a job. A career with us means joining a team of approximately 219,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.</p><br> Job Overview <p>Engineer the future of global finance. At Citi, our Tech team doesn’t just support finance – we are helping to redefine it. Every day, $5 trillion crosses through our network. We do business in 180+ countries operating at a scale few can match. From deploying advanced AI to helping shape global markets, we build systems that matter. Look to join a team where your work helps influence economies, your ideas can drive innovation and outcomes, and your growth is backed by mentorship, continuous learning and flexibility with potential hybrid work opportunities. Help solve real-world challenges that touch millions and get the opportunity to build the future of finance with Citi Tech.</p><br><br><p>Citigroup Markets &amp; Banking’s FXLM team is a high-intensity product development unit that defines, designs and develops critical front-office/back-office applications for the Global FX &amp; Local Markets business.</p><br><p>The Senior Developer will be part of the Development team that is responsible for the development of the Front-office &amp; Backoffice System.</p><br><br><p><b>Job Background/context:</b></p><br><p>This is a challenging and exciting opportunity to work on complex and challenging Front Office risk &amp; Backoffice Settlement and Payment projects within Markets Technology, cooperating with multiple teams to develop this franchise-critical strategic cross-business platform.</p><br><p><b>Key Responsibilities:</b></p><br><p>- <i>Take ownership for delivering the development task assigned.</i></p><br><p>- <i>Ensure delivery within tight timelines and meeting the team’s expectation.</i></p><br><p>- <i>Get involved in the entire lifecycle of the development project</i></p><br><p>- <i>Understand the requirement from Project Lead and ensure quality deliverables.</i></p><br><p>- <i>Ensure quality and optimized coding with proper documentation</i></p><br><p>- <i>Do peer code reviews</i></p><br><p>- <i>Develop unit plan and perform unit testing and provide continuously improved product experience</i></p><br><p>- <i>Actively assist Support team wherever required</i></p><br><p>- <i>Assist Project Lead in coordinating with business analysts &amp; user communities to define requirements</i></p><br><p>- <i>Participate in the technical design</i></p><br><p>- <i>Actively assist Project Lead to deliver quality output</i></p><br><p>- <i>Together with the team contribute to innovative &amp; best-in-class solutions for our business</i></p><br><br><p><b>Development Value:</b></p><br><p>This position gives an excellent opportunity for the selected candidate to play a significant role in an exciting and critical business within Citi. As a member of our highly acclaimed Technology team, this role provides the opportunity to participate in and shape the expansion and pre-eminence of our Business working together with our team of highly skilled technologists. The opportunity to work in front-office application space spanning multiple asset classes in a high-velocity &amp; high availability environment is, of itself, an exciting proposition. We believe it is even more special to do this as part of Citi, a premier financial institution that is one of the biggest and best in the market, and as a part of our team that has a high visibility for our work both inside our larger organisation as well as in the global Capital Markets world. The position will enable you to leverage Citi’s incomparable geographical reach, product richness, and engineering expertise and to translate these into a successful and top-of-the-class product offering for our customers.</p><br><p><b>Person Specification</b></p><br><p><i><b>Knowledge/Experience:</b></i></p><br><p><i>- Proven (Senior Developers) years hands on experience in pure technical roles in development of various software applications.</i></p><br><p><i>Technology:</i></p><br><p>- <i>In depth knowledge and application of Java, J2EE, Spring, Spring Boot, HTML/CSS, React JS, Angular, and JavaScript.</i></p><br><p>- <i>Thorough understanding of usage of the fundamental concepts of Java and J2EE</i></p><br><p>- <i>Exposure to an industry-standard database (Oracle) on a UNIX platform with awareness of database design and SQL scripting knowledge and performance tuning</i></p><br><p>- <i>Awareness of unit testing frameworks like JUnit or TestNG</i></p><br><p>- <i>Awareness of application servers /webservers (JBoss and Tomcat)</i></p><br><p>- <i>Work experience on the transactional applications for low latency, high availability uses is a plus</i></p><br><p>- <i>Work experience in technologies like JMS / Kafka is a plus</i></p><br><p><i>- Knowledge on container platforms like AWS, OpenShift etc.,</i></p><br><p><i>Domain :</i></p><br><p>- <i>Knowledge of various treasury products, viz. FX, Money Markets, Fixed Income &amp; Derivatives is a plus</i></p><br><p><i><b>Skills:</b></i></p><br><p>- <i>Strong interpersonal and articulation skills (spoken and written)</i></p><br><p>- <i>Ability to partner with non-technical and technical peers; ability to work effectively with remote colleagues; participate technical discussions</i></p><br><p>- <i>Strong team orientation and commitment to overall team success; willing to go above and beyond to ensure team success; intense customer focus and commitment to driving quality</i></p><br><p>- <i>Effective time management skills in order to manage multiple priorities with flexibility on time zones and timelines</i></p><br><ul><li><i>Logical thinking, High analytical and problem solving skills; innovative and solutions oriented</i></li></ul><ul><li><i>undefined<br></i></li></ul><p><i><b>Qualifications:</b></i></p><br><p>- <i>Graduation/Post Graduation qualifications in Computer Engineering (preferable) or any equivalent stream with a very good academic record throughout.&nbsp;</i></p><br><p>- <i>A high degree of Analytical ability and Quantitative skills is desirable<br></i></p><br><p><i><b>Competencies:</b></i></p><br><p>- <i>Innovative and Positive ‘Can Do’ attitude</i></p><br><p>- <i>Planning and Organising – Ability to identify the steps to be taken to achieve objectives</i></p><br><p>- <i>Resilience – Used to working towards tight deadlines, under pressure and using appropriate coping methods to stay focused</i></p><br><p>- <i>Accountability –self start on goals and achieve targets</i></p><br><p><span><span><span><span><span><span><span><span><span><span><span><span>------------------------------------------------------</span></span></span></span></span></span></span></span></span></span></span></span></p><br><b>Job Family Group: </b>Technology<p><span><span><span><span><span><span><span><span><span><span><span><span>------------------------------------------------------</span></span></span></span></span></span></span></span></span></span></span></span></p><br><b>Job Family:</b>Applications Development<p><span><span><span><span><span><span><span><span>------------------------------------------------------</span></span></span></span></span></span></span></span></p><br><b>Time Type:</b>Full time<p><span><span>------------------------------------------------------</span></span></p><br><b>Most Relevant Skills </b>Please see the requirements listed above.<p>------------------------------------------------------</p><br><b>Other Relevant Skills </b>For complementary skills, please see above and/or contact the recruiter.<p>------------------------------------------------------</p><br><p><i><span>Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.</span></i></p><br><p><i><span>If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review </span></i><i>Accessibility at Citi<span>.</span></i><br><i><span>View Citi’s </span>EEO Policy Statement<span> and the </span>Know Your Rights<span> poster.</span></i></p><br> <br> </div>