وظائف أمين صندوق - امين خزينه في الكويت

Assistant <br><br> Job Id :100195389<br><br>Jobs<br><br>×<br><br>Please enter details to report job<br><br>Name*<br><br>Email*<br><br>Reason to report<br><br>Description<br><br>Dear Friends,<br><br>One of the famous Chain of restaurant and Catering company is looking for Assistant. Keeper (From INDIA)<br><br>Job Summary<br><br>Responsible for receiving, storing, issuing, and controlling food, beverage, packaging, and other F&B supplies while maintaining accurate inventory records and proper storage standards.<br><br>Key Responsibilities<br><br> Receive and inspect incoming Items against purchase orders. Maintain proper storage, cleanliness, and organization of the store. Follow FIFO/FEFO stock rotation and monitor expiry dates. Issue stock to outlets and departments as per approved requisitions. Maintain accurate inventory records and conduct regular stock counts. Monitor stock levels and report shortages, damages, and wastage. Ensure compliance with food safety and hygiene standards.<br><br>Skills & Qualifications<br><br> 2–3 years of experience in an F&B ( Candidates with GCC experience will be given preference.) Knowledge of inventory control and FIFO/FEFO. Basic MS Excel and inventory system knowledge. Good organizational, communication, and numerical skills. Reliable, detail-oriented, and able to work under pressure.<br><br>Interested candidate are requested to send your updated CV to restauranthiring2026@gmail.com<br><br>Basic Details<br><br>salary : . KD<br><br>Compensation& Benefits<br><br>Location : Kuwait City , Kuwait<br><br>Qualification<br><br>Posted : Today<br><br>Job Type : Full-Time<br><br>Company : Kuwait Jobs<br><br>Contact Info<br><br>Mobile : Not-Mentioned<br><br>Alternate Mobile : Not-Mentioned<br><br>Email : Not-Mentioned

Workshop supervisor, Storekeeper, Rigger and fitter, Tyre ma<br><br> Job Id :100194479<br><br>Postjob service<br><br>×<br><br>Please enter details to report job<br><br>Name*<br><br>Email*<br><br>Reason to report<br><br>Description<br><br>WE ARE HIRING – URGENT REQUIREMENT (KUWAIT)<br><br>Oil & Gas Experience Required<br><br>???? Positions Open:<br><br>Workshop Supervisor (Maintenance department)<br><br>Storekeeper - Mud plant<br><br>Rigger & Fitter<br><br>Tire Man (Heavy Vehicles)<br><br>???? Key Points<br><br>✅ Oil & Gas industry experience mandatory 3-5 years<br><br>✅ Ahli Visa (transferable locally)<br><br>✅ Candidates must be locally available in Kuwait<br><br>✅ Immediate joiners only<br><br>???? Contact: 90913685 (Whatsapp)<br><br>Interested candidates, please share your CV on Whats App.<br><br>Kuwaitjob listings<br><br>Basic Details<br><br>Location : Shuaiba , Kuwait<br><br>Qualification : Diploma or Bachelors<br><br>Posted : 16 days ago<br><br>Job Type : Full-Time<br><br>Company : KDF<br><br>Posted By: TARANPREET KAUR<br><br>Contact Info<br><br>Mobile : +965 90913685<br><br>Alternate Mobile : Not-Mentioned<br><br>Email : Not-Mentioned

Secretary <br><br> Job Id :100193817<br><br>Jobboard subscription<br><br>×<br><br>Please enter details to report job<br><br>Name*<br><br>Email*<br><br>Reason to report<br><br>Description<br><br>A reputed Kuwait-based Trading & Contracting Company is looking for an experienced Executive Secretary to manage and coordinate the administrative and project work.<br><br>Requirements<br><br> Minimum 3–5 years of relevant experience in Kuwait. Strong administrative, coordination, and organizational skills. Experience in coordinating project and office teams. Excellent English communication and MS Office skills. Knowledge in Arabic is a MUST. Ability to communicate with clients, suppliers, and government/official entities. Valid Kuwait driving license is an advantage.<br><br>We Offer: Competitive salary based on experience.<br><br>???? Interested Candidates May Send Their CV To<br><br>fbateel@gmail.com<br><br>Basic Details<br><br>Location : Sharq , Kuwait<br><br>Qualification<br><br>Posted : 29 days ago<br><br>Job Type : Full-Time<br><br>Jobboard subscription<br><br>Company : Kuwait Jobs<br><br>Contact Info<br><br>Mobile : +965 66016138<br><br>Alternate Mobile : Not-Mentioned<br><br>Email : Not-Mentioned

Accountant <br><br>Accountingjobs<br><br> Job Id :100195038<br><br>×<br><br>Please enter details to report job<br><br>Name*<br><br>Email*<br><br>Reason to report<br><br>Description<br><br>Urgent Job Vacancy Accountant with Store Keeper.<br><br>A reputed company based in Mangaf is urgently seeking to hire Accountant with Store Keeper.<br><br>Interested candidates are requested to send their CVs and contact via Whats App at 97325757<br><br>Basic Details<br><br>Location : Fahaheel , Kuwait<br><br>Qualification<br><br>Posted : 6 days ago<br><br>Job Type : Full-Time<br><br>Company : Kuwait Jobs<br><br>Contact Info<br><br>Mobile : +965 97325757<br><br>Alternate Mobile : Not-Mentioned<br><br>Email : Not-Mentioned

Driver <br><br> Job Id :100195418<br><br>Jobboard subscription<br><br>×<br><br>Please enter details to report job<br><br>Name*<br><br>Email*<br><br>Reason to report<br><br>Description<br><br>Urgently we need staff for our Company such as like:<br><br>01- Light driver 10 hours duty and free Accommodation ans salary only 225KD, and company will transfer visa after 3months.<br><br>02- House keeper female ( Philippine or Nepali ) free food and accommodation and salary 160kd only and free visa transfer.<br><br>Interested candidates please share your CVS, in this email: mbcc.kwtco@gmail.com<br><br>Basic Details<br><br>Qualification<br><br>Posted : Today<br><br>Job Type : Full-Time<br><br>Company : Kuwait Jobs<br><br>Jobboard subscription<br><br>Contact Info<br><br>Mobile : Not-Mentioned<br><br>Alternate Mobile : Not-Mentioned<br><br>Email : mbcc.kwtco@gmail.com

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>About Us</strong></p><br><p>As a leader in luxury retail in the Middle East, Al Tayer Group's retail division, Al Tayer Insignia, hosts a portfolio of some of the world's best luxury brands in the fashion, jewellery, home and department store categories. Complementing its position in luxury retail, Al Tayer Insignia has also built new frontiers in lifestyle retail, representing leading brands in the Beauty, Home, Fashion and Hospitality sectors. Our brands include Bloomingdale's, Harvey Nichols and Armani, to name just a few!</p><br><p><strong>Job Purpose</strong></p><br><p>To support Warehouse Supervisor/Store Keeper in the Ecom Outbound operations, by managing the trouble shooting activities related to pick, pack and dispatch operations and to ensure customer order fulfilment within agreed SLA</p><br><br>Responsibilities:<br><p><strong>Functional Roles and Responsibilities</strong></p><br><ul><li>Manage and resolve the inventory related discrepancies identified from the customer orders</li><li>Liaise with warehouse inventory team to get resolution for inventory discrepancies</li><li>Report customer order related issues in Sales Force application for timely resolution and for future reference</li><li>Ensure order picking and packing flow in line with warehouse order handover SLA</li><li>Assist the Personal Shoppers in fulfilling VIP customer orders by reserving the stocks on request</li><li>Assist in BOL creation and communications related to Brick and Mortar transfers</li><li>Guide and motivate subordinates to enhance performance and produce quality work</li><li>Maintain HSE practices in the working environment in order to minimize the opportunity of damage of property and injury to self and colleagues. Ensure self and team conduct tasks in a safe manner in line with HSE processes defined by the company.</li><li>Implement excellent housekeeping standards within the area of operations</li></ul><br>Qualifications:<br><p><strong>Education/Certification and Continued Education</strong></p><br><ul><li>High School Or Intermediate</li></ul><p><strong>Years of Experience</strong></p><br><ul><li>2-3 years relevant experience</li></ul><p><strong>Knowledge and Skills</strong></p><br><ul><li>Good Knowledge in Ecom outbound operations gained through formal training or work experience</li><li>Basic MS office knowledge and written communication</li><li>Working knowledge in Warehouse management system</li></ul><p><strong>Languages</strong></p><br><ul><li>English</li></ul> </div>

Job description:<br><br> Job Summary The Job holder will be responsible for job costing, invoicing, cash collection, daily cash reconciliation, and maintaining accurate financial records while ensuring compliance with company policies and procedures. Job Responsibilities • Do proper costing of the Jobs in progress in Service areas, close the job cards on job completion after complying with the published pricing and discount norms and raise the invoices on the system and collect cash from customers.<br>• Accurately and efficiently operate cash register; deposit the daily cash collected to treasury, bank or duly authorised collection agents as advised by the Cost office co-ordinator or Supervisor. Obtain due acknowledgment from the person receiving the funds on Fund Transfer forms for cash handed over.<br>• Ensure all disbursements are carefully handled after verification of proper supporting documents as per company policy; <br>• Ensure all receipts and payments are timely recorded in cash register and the documents are filed and stored in an orderly manner along with all the supporting documents (Invoices, job cards, receipts etc)<br>• Sort, count and wrap coins and currency.<br>• Reconcile cash in hand with balance in Cash register on daily basis.<br>• Ensure that there is sufficient cash in the cash drawer<br>• Ensure that all schedules, including month end reconciliations, relating to cash are prepared on timely basis. <br>• Flexibility to work above business hours and weekends as needed.<br>• Ad hoc duties as assigned by line manager<br> Candidate Requirements • Knowledge of Bookkeeping and recording the accounting entries.<br>• Preparing reconciliations and month end schedules.<br>• Commerce graduate<br>• Able to speak English and Arabic<br>• Knowledge of Excel and Word<br>• Minimum of 1 year experience in Cash handling and disbursements

<p> <strong>Role &amp; responsibilities</strong> </p> <p>FINANCE, BANKING, FUNDS FLOW, CASH FLOW , WORKING CAPITAL , SOURCING OF CAPITAL , PROJECT FINANCE, FUNDS MANAGEMENT, To lead and manage the overall financial operations of the EPC and construction business in Kuwait, ensuring financial discipline, profitability, effective cash-flow management, project cost control, statutory compliance, and strategic financial planning. </p> <p> <strong>Financial</strong> <strong>Planning</strong> <strong>&amp;</strong> <strong>Strategic</strong> <strong>Management</strong> </p> <p> <strong>EPC</strong> <strong>Project</strong> <strong>Finance</strong> <strong>&amp;</strong> <strong>Cost</strong> <strong>Control</strong> </p> <p> <strong>Cash</strong> <strong>Flow</strong> <strong>&amp;</strong> <strong>Treasury</strong> <strong>Management</strong> </p> <p> <strong>Commercial</strong> <strong>&amp;</strong> <strong>Contract</strong> <strong>Management</strong> </p> <ul> <li>Review financial aspects of EPC contracts and major tenders.</li> <li>Evaluate project pricing, margins and commercial risks.</li> <li>Participate in contract negotiations.</li> <li>Review purchase orders, subcontract agreements and major procurement commitments.</li> <li>Coordinate with commercial, procurement, legal and project management teams.</li> </ul><p><strong>Desired Candidate Profile</strong></p><p>Preferred candidate profile</p> CA WITH 15-25 YEARS EXP IN FINANCE/ ACCOUNTS / ATLEAST 5-7 YEARS EXP IN GULF COUNTRY / SENIOR LEVEL ----------GOOD RELATIONS WITH BANKS / WORKING CAPITAL MANAGEMENT / SOURCE OF FUNDS / FUNDS MANAGEMENT / MIS/ BUDGETING/ TAXATION/ GOVERNMENT /

<br>Job Purpose<br>Responsible for allocated tasks related to treasury products and investment operational activities as well as processing Wholesale Term Deposits and ACIC Gulf and Kuwait Fund instructions, all transactions should be error free and securely completed within the agreed SLA and cut off time.<br>Generic Accountabilities<br>Generic Accountabilities are not specified for this role<br>Specific Accountabilities<br>1. Treasury Products Processing: Ensure that allocated Money Market/Islamic Products, FX and Derivative transaction are properly processed within the agreed SLA and follow up on any issue not adhering to the rules and regulations and/or is causing delays.<br>2. ABK Investments: Ensure that allocated instructions received from TID as well as SFD regarding ABK Investments are properly processed.<br>3. Wholesale Term Deposits: Ensure that allocated wholesale TD are properly processed and in line with the received instructions and rates.<br>4. ACIC Funds: Process allocated Gulf and Kuwait fund instructions as well as all third party fund settlements.<br>5. Customer service Advise customers on ambiguities, provide guidance on transactions and support them in protecting their interests<br>6. SLA and Cut off Times: Ensure that transaction are completed within the agreed SLA and prior to the agreed cut off time.<br>7. Procedures and Process: Adhere to set policies and procedures<br>Job Success Factors<br>Accuracy and timeliness<br>Good productivity<br>Effectives checks, processes etc.<br>Coordination/ Follow-up with branches<br>Maintaining effective databases and carrying out of reconciliations<br>Good response to queries from internal &amp; external customers<br>Effective use of systems to complete reconciliations<br>Good documentation and technical outputs<br>Education<br>Bachelor's Degree or Equivalent Certification/Experience<br>Experience<br>At least 3 years banking sector experience<br>Skills<br>Knowledge of processing systems<br>Knowledge of processing regulations and standards<br>Knowledge of legislation e.g. AML legislation<br>Knowledge of operations in a more complex work area<br><br>

<p>Reports To Treasury &amp; Settlements Section Head, Ops Job Purpose Responsible for allocated tasks related to treasury products and investment operational activities as well as processing Wholesale Term Deposits and ACIC Gulf and Kuwait Fund instructions, all transactions should be error free and securely completed within the agreed SLA and cut off time.</p><p>Generic Accountabilities Generic Accountabilities are not specified for this role</p><h4><b><br></b></h4><h4><b>Specific Accountabilities</b></h4><ol><li>Treasury Products Processing: Ensure that allocated Money Market/Islamic Products, FX and Derivative transaction are properly processed within the agreed SLA and follow up on any issue not adhering to the rules and regulations and/or is causing delays.</li><li>ABK Investments: Ensure that allocated instructions received from TID as well as SFD regarding ABK Investments are properly processed.</li><li>Wholesale Term Deposits: Ensure that allocated wholesale TD are properly processed and in line with the received instructions and rates.</li><li>ACIC Funds: Process allocated Gulf and Kuwait fund instructions as well as all third party fund settlements.</li><li>Customer service Advise customers on ambiguities, provide guidance on transactions and support them in protecting their interests</li><li>SLA and Cut off Times: Ensure that transaction are completed within the agreed SLA and prior to the agreed cut off time.</li><li>Procedures and Process: Adhere to set policies and procedures</li></ol><h4><b><br></b></h4><h4><b>Job Success Factors</b></h4><ul><li>Accuracy and timeliness</li><li>Good productivity</li><li>Effectives checks, processes etc.</li><li>Coordination/ Follow-up with branches</li><li>Maintaining effective databases and carrying out of reconciliations</li><li>Good response to queries from internal &amp; external customers</li><li>Effective use of systems to complete reconciliations</li><li>Good documentation and technical outputs</li></ul><p>Education Bachelor's Degree or Equivalent Certification/Experience</p><p>Experience At least 3 years banking sector experience</p><p>Skills Knowledge of processing systems Knowledge of processing regulations and standards Knowledge of legislation e.g. AML legislation Knowledge of operations in a more complex work area</p><p>Work Contact Internal: Branches, CBD/ SFD, IT, Finance, HR, , RBD, Compliance (AML), Legal &amp; risk.</p><p>External: Local Banks, Central Bank Of Kuwait and Vendors</p><p>Interview Questions JD Code OPS 2.32</p><p><strong>Desired Candidate Profile</strong></p><p>Education Bachelor's Degree or Equivalent Certification/Experience</p><p>Experience At least 3 years banking sector experience</p><p>Skills Knowledge of processing systems Knowledge of processing regulations and standards Knowledge of legislation e.g. AML legislation Knowledge of operations in a more complex work area</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Reports To <br></span><p>Treasury &amp; Settlements Section Head, Ops</p><br> <br><br>Job Purpose <br><p>Responsible for allocated tasks related to treasury products and investment operational activities as well as processing Wholesale Term Deposits and ACIC Gulf and Kuwait Fund instructions, all transactions should be error free and securely completed within the agreed SLA and cut off time.</p><br> <br><br>Generic Accountabilities <br>Generic Accountabilities are not specified for this role<br><br><br>Specific Accountabilities <br><p>1.&nbsp;&nbsp; &nbsp;Treasury Products Processing: &nbsp;Ensure that allocated Money Market/Islamic Products, FX and Derivative transaction are properly processed within the agreed SLA and follow up on any issue not adhering to the rules and regulations and/or is causing delays.&nbsp;<br> 2.&nbsp;&nbsp; &nbsp;ABK Investments: Ensure that allocated instructions received from TID as well as SFD regarding ABK Investments are properly processed.<br> 3.&nbsp;&nbsp; &nbsp;Wholesale Term Deposits: Ensure that allocated wholesale TD are properly processed and in line with the received instructions and rates.<br> 4.&nbsp;&nbsp; &nbsp;ACIC Funds: &nbsp;Process allocated Gulf and Kuwait fund instructions as well as all third party fund settlements.<br> 5.&nbsp;&nbsp; &nbsp;Customer service Advise customers on ambiguities, &nbsp;provide guidance on transactions and support them in protecting their interests&nbsp;<br> 6.&nbsp;&nbsp; &nbsp;SLA and Cut off Times: Ensure that transaction are completed within the agreed SLA and prior to the agreed cut off time.<br> 7.&nbsp;&nbsp; &nbsp;Procedures and Process: &nbsp;Adhere to set policies and procedures&nbsp;<br> &nbsp;</p><br> <br><br>Job Success Factors <br><p>•&nbsp;&nbsp; &nbsp;Accuracy and timeliness<br> •&nbsp;&nbsp; &nbsp;Good productivity<br> •&nbsp;&nbsp; &nbsp;Effectives checks, processes etc.<br> •&nbsp;&nbsp; &nbsp;Coordination/ Follow-up with branches &nbsp; &nbsp;&nbsp; &nbsp;<br> •&nbsp;&nbsp; &nbsp;Maintaining effective databases and carrying out of reconciliations<br> •&nbsp;&nbsp; &nbsp;Good response to queries from internal &amp; external customers<br> •&nbsp;&nbsp; &nbsp;Effective use of systems to complete reconciliations<br> •&nbsp;&nbsp; &nbsp;Good documentation and technical outputs<br> &nbsp;</p><br> <br><br>Education <br>Bachelor's Degree or Equivalent Certification/Experience<br><br><br>Experience <br><p>•&nbsp;&nbsp; &nbsp;At least 3 years banking sector experience</p><br> <br><br>Skills <br><p>•&nbsp;&nbsp; &nbsp;Knowledge of processing systems&nbsp;<br> •&nbsp;&nbsp; &nbsp;Knowledge of processing regulations and standards<br> •&nbsp;&nbsp; &nbsp;Knowledge of legislation e.g. AML legislation<br> •&nbsp;&nbsp; &nbsp;Knowledge of operations in a more complex work area&nbsp;<br> &nbsp;</p><br> <br><br>Work Contact <br><p>Internal: Branches, CBD/ SFD, &nbsp;IT, Finance, HR, , RBD, Compliance (AML), Legal &amp; risk.<br> &nbsp;&nbsp; &nbsp;<br> External: Local Banks, Central Bank Of Kuwait and Vendors<br> &nbsp;&nbsp; &nbsp;<br> &nbsp;&nbsp; &nbsp;<br> &nbsp;</p><br> <br><br>Interview Questions <br><br>JD Code <br><p>OPS 2.32</p><br> <br><br><br> </div>

<p>Org. Setting and Reporting The UN Secretary-General launched on 1 January 2019 a bold and new global reform which repositioned the UN Development System to deliver more effectively and efficiently with the achievement of the 2030 Agenda and the Sustainable Development Goals. As part of this reform, UN Resident Coordinator Offices (UN RCO), under the leadership of an empowered and independent UN Resident Coordinator - the highest-ranking official of the UN Development System and Representative of the UN Secretary-General at country level - support countries in the achievement of their development priorities and the attainment of the SDG's. In its Resolution A/RES/72/279, the United Nations General Assembly endorsed the transformation of the Development Operations Coordination Office (DCO) as a stand-alone coordination office within the United Nations Secretariat. DCO exercises managerial and oversight functions of the resident coordinator system under the oversight of the Chair of United Nations Sustainable Development Group (UNSDG). In 2026, DCO undertook a recalibration to ensure the RC system remains optimally configured to support the acceleration of the 2030 Agenda and embodies the UN 2.0 shift- anchored in data, digital, innovation, behavioral science, strategic foresight, and a mission driven organizational culture. Noting that strategic partnership entails nonmonetary partnership and can be used to strengthen joint initiatives/advocacy with external partners towards a common goal, including that of advancing SDGs, the Partnerships Officer provides advice and support to the Resident Coordinator and the UNCT strategic partnerships for SDG achievement. The position is located in the United Nations Resident Coordination Office (RCO) in Kuwait City, Kuwait under the direct supervision of the Head of the Resident Coordinator Office.</p><p>Responsibilities</p><p>Within delegated authority, the Partnerships Officer will be responsible of the following duties:</p><ol><li>ASSISTS WITH THE PROVISION OF SUBSTANTIVE SUPPORT FOR STRATEGIC PLANNING FOR AND COORDINATIN OF UNCT STRATEGIC PARTNERSHIPS WITH CIVIL SOCIETY, THE PRIVATE SECTOR AND OTHER SDG ACHIEVEMENT: Provides advice on the development and implementation of the UN Partnership Strategy in alignment with and support of the UN Sustainable Development Cooperation Framework; Supports a UNCT working group or similar platform for the effective implementation, monitoring and assessment of the strategy at regular intervals to harness new emerging opportunities, to anticipate changes to the internal direction and external environment, and to make mid-term adjustments; Conducts liaison and coordination with UN entities at country, regional and HQ levels, to help package and define a value proposition for local UN partnerships that can engage a wide range of stakeholders, including the private sector, civil society and other non-traditional partners; Serves as one of the key entry points for external stakeholders seeking guidance and support in navigating opportunities to partner with the UNCT; Builds strong interface with critical Development partners, Government, private sector, civil society and other non-traditional partners; Provides substantive support to the Resident Coordinator (RC) and the UNCT in identifying risks and opportunities related to specific partnerships, and suggests mitigation measures as relevant; Provides inputs on due diligence processes of potential investment and partnership opportunities, in accordance with UN regulations and procedures; Provides substantive support to RC/UNCT to develop and implement locally tailored partnerships; Serves as liaison to Global Compact Local Networks (in countries where such Networks are established), assisting the Resident Coordinator in advising the Local Network Board and strengthening local UN engagement with the private sector; in countries without an established Local Network, working with UN Global Compact regional hubs to promote the UN Global Compact Ten Principles and business support for the SDGs.</li><li>PARTICIPATES IN JOINT PARTNERSHIP AND RESOURCE MOBILIZATION INITIATIVES AND SUPPORTS MANAGEMENT OF POOLED FUND FOR THE UN SUSTAINABLE DEVELOPMENT COOPERATION FRAMEWORK: Provides substantive support to RC/UNCT to develop and implement locally tailored resource mobilization strategies and initiatives for Cooperation Framework priorities, and identify appropriate data and benchmarks to measure progress and success; Monitors and analyzes existing resource mobilization partnerships and relationships, including traditional and non-traditional partners and development partners, donors (including high net-worth individuals, private sector, innovative funds) to be explored for direct funding to the UN; Supports the UNCT with analysis of funding streams from internal and external sources, enabling their timely and coordinated engagement around preparation of proposals; Supports the UNCT in preparation of the Funding Framework of the UN Sustainable Development Cooperation Framework; Provides support to the design joint programmes for use in joint resource mobilization and coordination during the implementation of joint programmes as needed; Advises RC/UNCT and external partners on offers from specialized UN entities for the UN Sustainable Development Cooperation Framework and ensuring the development of a youth partnership strategy to support the SG priorities on youths, disability inclusion, gender and other thematic issues; Advises the RC/UNCT on corporate policies relating to effective management of resources, including through the establishment and use of pooled funds; Assists in the establishment and management of the country-based SDG Fund, in close collaboration with UN Multi-Partner Trust Fund Office (where relevant).</li><li><br></li></ol><p><strong>Desired Candidate Profile</strong></p><ul><li>Advanced university degree (Master's degree or equivalent degree) in business or public administration, sustainable development, social sciences, education or related area, is required. A first-level university degree in combination with two (2) additional years of qualifying experience may be accepted in lieu of the advanced university degree.</li><li>Successful completion of both degree and non-degree programs in data analytics, business analytics or data science programs is an advantage.</li><li>A minimum of five (5) years of progressively responsible experience and track record in strategic support to partnerships, project/programme management, resource mobilization in the context of development cooperation or related area is required.</li><li>Experience in designing and implementing partnerships is required.</li><li>Experience in preparing project /programme proposals is required.</li><li>Experience of developing strategic partnerships across government, private sector and civil society organizations is required.</li><li>Experience of resources mobilization strategies is required.</li><li>Experience of inclusion strategies that promote Gender equality, youth participation and inclusion of persons with disability is desirable.</li><li>Experience in promoting knowledge management in the context of development cooperation is desirable.</li><li>Experience in UN interagency coordination is desirable.</li><li>Experience in supporting financing of SDGs is desirable.</li><li>Work experience of two (2) years or more in data analytics or a related area is desirable.</li><li>English and Arabic are required.</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>&nbsp;To do proper costing of the Jobs in progress in Service areas, close the job cards on job completion after complying with the published pricing and discount norms and raise the invoices on the system&nbsp;and collect cash from customers.</p><p>•&nbsp;&nbsp;&nbsp;Accurately and efficiently operate cash register; deposit the daily cash collected to treasury, bank or duly authorised collection agents as advised by the Cost office co-ordinator or Supervisor. Obtain due acknowledgment from the person receiving the funds on Fund Transfer forms for cash handed over.</p><p>•&nbsp;&nbsp;&nbsp;Ensure all disbursements are carefully handled after verification of proper supporting documents as per company policy;&nbsp;</p><p>•&nbsp;&nbsp;&nbsp;Ensure all receipts and payments are timely recorded in cash register and the documents are filed and stored in an orderly manner along with all the supporting documents (Invoices, job cards, receipts etc)</p><p>•&nbsp;&nbsp;&nbsp;Sort, count and wrap coins and currency.</p><p>•&nbsp;&nbsp;&nbsp;Reconcile cash in hand with balance in Cash register on daily basis.</p><p>•&nbsp;&nbsp;&nbsp;Ensure that there is sufficient cash in the cash drawer</p><p>•&nbsp;&nbsp;&nbsp;Ensure that all schedules, including month end reconciliations, relating to cash are prepared on timely basis.&nbsp;</p><p>•&nbsp;&nbsp;&nbsp;Flexibility to work above business hours and weekends as needed.</p><p>•&nbsp;&nbsp;&nbsp;Ad hoc duties as assigned by line manager</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>•&nbsp;&nbsp;&nbsp;Knowledge of Bookkeeping and recording the accounting entries.</p><p>•&nbsp;&nbsp;&nbsp;Preparing reconciliations and month end schedules.</p><p>•&nbsp;&nbsp;&nbsp;Commerce graduate</p><p>•&nbsp;&nbsp;&nbsp;Able to speak English and Arabic</p><p>•&nbsp;&nbsp;&nbsp;Knowledge of Excel and Word</p><p>•&nbsp;&nbsp;&nbsp;Minimum of 1 year experience in Cash handling and disbursements</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Long Description <br><br>Job Summary <br><br>Job Responsibilities <br></span><p>•&nbsp;&nbsp; &nbsp;Do proper costing of the Jobs in progress in Service areas, close the job cards on job completion after complying with the published pricing and discount norms and raise the invoices on the system &nbsp;and collect cash from customers.<br> •&nbsp;&nbsp; &nbsp;Accurately and efficiently operate cash register; deposit the daily cash collected to treasury, bank or duly authorised collection agents as advised by the Cost office co-ordinator or Supervisor. Obtain due acknowledgment from the person receiving the funds on Fund Transfer forms for cash handed over.<br> •&nbsp;&nbsp; &nbsp;Ensure all disbursements are carefully handled after verification of proper supporting documents as per company policy;&nbsp;<br> •&nbsp;&nbsp; &nbsp;Ensure all receipts and payments are timely recorded in cash register and the documents are filed and stored in an orderly manner along with all the supporting documents (Invoices, job cards, receipts etc)<br> •&nbsp;&nbsp; &nbsp;Sort, count and wrap coins and currency.<br> •&nbsp;&nbsp; &nbsp;Reconcile cash in hand with balance in Cash register on daily basis.<br> •&nbsp;&nbsp; &nbsp;Ensure that there is sufficient cash in the cash drawer<br> •&nbsp;&nbsp; &nbsp;Ensure that all schedules, including month end reconciliations, relating to cash are prepared on timely basis.&nbsp;<br> •&nbsp;&nbsp; &nbsp;Flexibility to work above business hours and weekends as needed.<br> •&nbsp;&nbsp; &nbsp;Ad hoc duties as assigned by line manager<br> &nbsp;</p><br> <br><br>Candidate Requirements <br><p>•&nbsp;&nbsp; &nbsp;Knowledge of Bookkeeping and recording the accounting entries.<br> •&nbsp;&nbsp; &nbsp;Preparing reconciliations and month end schedules.<br> •&nbsp;&nbsp; &nbsp;Commerce graduate<br> •&nbsp;&nbsp; &nbsp;Able to speak English and Arabic<br> •&nbsp;&nbsp; &nbsp;Knowledge of Excel and Word<br> •&nbsp;&nbsp; &nbsp;Minimum of 1 year experience in Cash handling and disbursements<br> &nbsp;</p><br> <br><br>Education <br><br><br> </div>

<p>We are hiring on behalf of our client, an established and diversified family office headquartered in Kuwait, with a global investment portfolio spanning Automotive, Consumer &amp; QSR, Healthcare, Education, Real Estate, and other strategic sectors.</p> <p>Our client is entering an exciting phase of growth and transformation, expanding its investment activities and strengthening its investment management capabilities.</p> <p>This opportunity offers exposure to a sophisticated investment environment, combining the entrepreneurial agility of a family office with institutional-grade governance and investment practices.</p> <p>Role Overview</p> <p>We are seeking a highly analytical and detail-oriented <strong>Investment Analyst</strong> to support the Chief Investment Officer in managing and overseeing a diversified, multi-asset investment portfolio.</p> <p>The successful candidate will be involved in investment research, financial analysis, due diligence, portfolio monitoring, and performance reporting across public and private markets.</p> <p>The position offers direct exposure to senior investment leadership and participation in investment evaluation and decision-making processes.</p> <p>Key Responsibilities</p> <p> <strong>Investment Research &amp; Due Diligence</strong> </p> <ul> <li>Conduct investment research, financial analysis, valuations, and due diligence across public and private markets.</li> <li>Evaluate investment opportunities, external fund managers, and investment strategies.</li> <li>Develop financial models, scenario analyses, and risk assessments.</li> <li>Assess investment performance, underlying exposures, commercial terms, and alignment with portfolio objectives.</li> </ul> <p> <strong>Portfolio Management &amp; Monitoring</strong> </p> <ul> <li>Monitor portfolio performance, asset allocation, liquidity, and investment risk.</li> <li>Support portfolio construction, asset allocation, and rebalancing decisions.</li> <li>Track capital commitments, capital calls, distributions, and cash flows.</li> <li>Maintain investment pipelines, transaction records, and portfolio monitoring tools.</li> </ul> <p> <strong>Investment Reporting &amp; Analytics</strong> </p> <ul> <li>Prepare investment reports, dashboards, and presentations for senior management, the Investment Committee, and Board.</li> <li>Analyze portfolio returns, performance attribution, benchmarks, and key risk metrics.</li> <li>Maintain accurate investment data and support portfolio reporting systems.</li> <li>Coordinate with banks, custodians, investment managers, and fund administrators.</li> </ul> <p> <strong>Investment Execution &amp; Governance</strong> </p> <ul> <li>Prepare investment memoranda, due diligence reports, and supporting presentations.</li> <li>Support investment activities from initial evaluation through execution and ongoing monitoring.</li> <li>Assist with compliance monitoring against approved investment policies and guidelines.</li> <li>Collaborate with internal stakeholders and external investment partners.</li> </ul> <p>Location &amp; Relocation</p> <p><br></p><p><strong>Desired Candidate Profile</strong></p><ul> <li>Bachelor's degree in Finance, Economics, Accounting, Business Administration, or a related discipline.</li> <li>Relevant experience in investment management, asset management, private banking, family offices, or institutional investment environments.</li> <li>Strong financial modeling, valuation, investment research, and analytical capabilities.</li> <li>Understanding of portfolio management, asset allocation, investment performance, and risk assessment.</li> <li>Exposure to multi-asset portfolios and alternative investments is advantageous.</li> <li>Advanced proficiency in Excel and PowerPoint.</li> <li>Familiarity with Bloomberg Terminal and AI-powered research and analytical tools.</li> <li>CFA Level I or above preferred; CAIA or other relevant qualifications are advantageous.</li> <li>Excellent analytical, communication, and presentation skills.</li> <li>High standards of professionalism, discretion, and confidentiality.</li> </ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Reports To <br></span><p>Head of Outward &amp; Cheque Collection</p><br><br><br>Job Purpose <br><p>Processing and managing payment inquiries to ensure accurate, timely, and compliant execution across KD/FX incoming payments, SWIFT-related activities, TAP/MOJ/ACH (KNPS) payments, and KCC settlement operations, ensuring proper escalations, maintaining reconciliations and reporting and coordinating with internal and external stakeholders when required.</p><br><br><br>Generic Accountabilities <br>2. Corporate Governance and Compliance Work fully within risk policies and procedures and compliance regulations and ensure all divisional activities comply with corporate governance &amp; regulatory/legal frameworks<br><br><br>Specific Accountabilities <br><p>• &nbsp; &nbsp;Incoming Payments: ensure all incoming payments (KD/FX) transactions are processed within agreed SLAs, monitoring delays and ensuring timely resolution of issues.<br>• &nbsp; &nbsp;SWIFT: Coordinate all SWIFT-related activities with concerned divisions, ensuring timely execution, accuracy, and proper handling of messages.<br>• &nbsp; &nbsp;Enquiries: Handle end-to-end of payment enquiries including receiving, reviewing, and responding to emails from correspondent banks, local banks, and internal departments, ensuring timely resolution, proper tracking, and closure of all cases including &nbsp;corporate, private and retail teams with clients’ inquiries<br>• &nbsp; &nbsp;Signatures Booklet: Ensure ABK’s internal and external authorized signatures are maintained, updated, and readily available for verification.<br>• &nbsp; &nbsp;Follow up: Ensure all escalated transactions and cases are properly followed up until resolution and closure within agreed timelines.<br>• &nbsp; &nbsp;Network: Establish and maintain ABK relationships with internal and external customers as well as local and foreign banks.<br>• &nbsp; &nbsp;SLA and Cut off Times: Ensure all transactions are completed within agreed SLAs and prior to defined cut-off times, highlighting and mitigating any delays or risks.<br>• &nbsp; &nbsp;Reconciliation: process daily reconciliation activities ensuring accuracy, completeness, and timely resolution of discrepancies across all payment streams.<br>• &nbsp; &nbsp;Reports: prepare and submit reports related to payments, enquiries, errors, and issues, ensuring accuracy and alignment with internal and regulatory requirements.<br>• &nbsp; &nbsp;Exception Handling &amp; Escalation: solve investigation and resolution transactions, ensuring timely escalation, root cause identification, and closure of cases end-to-end including any delays, unmatched transactions, or funding gaps that may impact settlement completion and &nbsp;coordinate with internal teams and external parties (brokers, local banks, KCC) to resolve settlement-related issues efficiently.<br>• &nbsp; &nbsp;KCC Payments &amp; Settlement: Manage KCC settlement activities including dividends, broker settlements, and money market fund transactions, ensuring timely execution, reconciliation, and compliance with market requirements.&nbsp;<br>• &nbsp; &nbsp;KCC Transactions : Handle end-to-end processing of Kuwait Clearing Company (KCC) related transactions including dividends settlement, broker settlements, and money market fund movements in accordance with market timelines and requirements.<br>• &nbsp; &nbsp;KCC Settlements Cycles: Monitor daily KCC settlement cycles, ensuring timely receipt and processing of incoming funds from local banks and brokers.<br>• &nbsp; &nbsp;Broker Funding: Execute and verify broker funding and settlement positions, ensuring all obligations are fulfilled within defined deadlines to avoid market exposure.<br>• &nbsp; &nbsp;CBK KCC Requirements : Process RTGS transfers to Central Bank of Kuwait (CBK) related to KCC settlements and ensure accurate posting and confirmations.<br>• &nbsp; &nbsp;Transaction validation: Validate all incoming and outgoing settlement transactions and ensure proper reconciliation of KCC accounts on a daily basis.<br>• &nbsp; &nbsp;OPS KCC Focal Point: Act as the focal point for all KCC-related matters and coordinate with internal/ external stakeholders<br>• &nbsp; &nbsp;TAP / MOJ / ACH Payments: &nbsp;Process TAP, MOJ, and ACH (KNPS) payments, ensuring proper handling of reconciliation, returns, rejections, and adherence to SLAs.<br>• &nbsp; &nbsp;CBK Reporting: prepare and compile CBK submission request , regulatory requests, and ensure compliance with reporting requirements with the coordination with relevant internal stakeholders when required.</p><br><br><br>Job Success Factors <br><br>Education <br>Bachelor's Degree or Equivalent Certification/Experience<br><br><br>Experience <br><p>• &nbsp; &nbsp;At least 3 years banking sector experience<br>• &nbsp; &nbsp;Error Free Processing of Payments&nbsp;<br>• &nbsp; &nbsp;Successful process and cost management<br>• &nbsp; &nbsp;Support automation and process improvements&nbsp;<br>• &nbsp; &nbsp;Effectives checks, processes etc. No losses, no fraud &nbsp; &nbsp;<br>• &nbsp; &nbsp;Maintaining effective databases and carrying out of reconciliations<br>• &nbsp; &nbsp;Good advice to customers<br>• &nbsp; &nbsp;Good communication and teamwork skills<br>• &nbsp; &nbsp;Good relationships with (internal &amp; external) customers</p><br><br><br>Skills <br><p>• &nbsp; &nbsp;Working knowledge of Operations and preferably the fundamentals of Trade Finance<br>• &nbsp; &nbsp;Knowledge of banking systems primarily strong understanding of payment systems (SWIFT, RTGS, ACH)<br>• &nbsp; &nbsp;Attention to detail and accuracy<br>• &nbsp; &nbsp;Working knowledge of tools and methodologies e.g., AML, Risk</p><br><br><br>Work Contact <br><p>Internal:&nbsp; &nbsp;&nbsp;<br>• &nbsp; &nbsp;Branches, CBD, IT ops, Finance, HR, CPU, Consumer Banking, Compliance, AML, Legal, Risk &nbsp;</p><br> <p>External:</p><br> <p>• &nbsp; &nbsp;Correspondent banks<br>• &nbsp; &nbsp;Local banks<br>• &nbsp; &nbsp;Brokers<br>• &nbsp; &nbsp;Kuwait Clearing Company (KCC)<br>• &nbsp; &nbsp;Regulators (as applicable)<br>• &nbsp; &nbsp;Vendors<br>• &nbsp; &nbsp;Other companies/ Governmental institutions</p><br><br><br>Interview Questions <br><br>JD Code <br><p>OPS 26.07</p><br><br><br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>A reputable Family Office in Kuwait is looking to hire a Senior Investment Analyst to join its International Investment Department.</p><p><br></p><p><b>Job Description </b></p><p>Overview: </p><p>The Senior Investment Analyst will play a key role in the evaluation and management of the family office's diversified investment portfolio, including public equities, fixed income, structured products and alternative investments. The role involves conducting in-depth financial analysis, monitoring portfolio performance, supporting asset allocation decisions, and providing investment recommendations aligned with the family's long-term financial objectives and values. </p><p><b>Duties &amp; Responsibilities: </b></p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Identify and evaluate direct and indirect investment opportunities across asset classes, including equities, fixed income, private equity, venture capital, hedge funds, real estate, infrastructure, digital assets and structured products. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Conduct in-depth financial analysis, including building and maintaining financial models (DCF, LBO, IRR scenarios, sensitivity testing) and preparing comparative valuation assessments. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Perform stock selection and provide investment recommendations by integrating technical analysis with fundamental research, ensuring alignment with the investment objectives, risk profile, and asset allocation strategy of each portfolio. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Perform qualitative due diligence on fund managers, including track record assessment, team background, strategy alignment, and operational setup. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Participate in manager meetings and calls and present the findings to management. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Monitor the performance of existing investments against benchmarks, expected return targets, and risk parameters. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Track portfolio-level allocations, exposures (by asset class, geography, sector), and liquidity buckets. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Identify performance deviations and assist in preparing remedial action plans for underperforming investments. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare periodic reports for management. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Support the Investment Committee in defining long-term strategic and tactical asset allocation, incorporating macroeconomic outlook and capital market assumptions. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Evaluate co-investment or opportunistic ideas that align with the family’s long-term goals. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare investment policy documentation and support regular reviews in collaboration with CIO. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Maintain a database of market updates, fund manager insights, economic indicators, and regulatory developments relevant to the portfolio. </p><p><br></p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Attend industry events, conferences, and webinars to expand the family office’s access to investment networks and thought leadership. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Train the junior analysts in the department, supervise their tasks and work with HR on their career development and training plans. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Proactively develop new relationships for fund managers, banks and service providers. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Help with the automation of databases and market updates for better work efficiency. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare the manual for the department describing the investment and monitoring process. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Any other duties may be assigned by your supervisor. </p><p><br></p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><b>Qualifications &amp; Experience: </b></p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Bachelor's degree in Finance, Economics or a related field (Master's or MBA preferred). </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;CFA charter holder or working toward CFA designation is highly desirable. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7+ years of experience in investment analysis, private banking, asset management, or family office roles. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Strong knowledge of financial modeling, valuation methods, and investment due diligence. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Experience working with alternative investments, private equity, or real estate is a strong plus. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Proficiency in Excel, VBA, Bloomberg, and financial databases. Familiarity with reporting tools or portfolio management systems is an asset. </p><p>•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Familiarity with technical analysis concepts and tools is preferred. </p><p><br></p><p><br></p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>WE ARE HIRING</p><p>Position: Senior Investment Analyst</p><p>Department: International Investment Department</p><p>Location: Kuwait</p><p>JKM Kuwait is seeking an experienced Senior Investment Analyst to join its International Investment Department.</p><p>Key Responsibilities:</p><ul><li>Conduct investment research and financial analysis.</li><li>Develop financial models, including DCF, LBO, IRR, and sensitivity analysis.</li><li>Evaluate investment opportunities and conduct due diligence.</li><li>Analyze opportunities across Private Equity, Venture Capital, Hedge Funds, Real Estate, Infrastructure, and other asset classes.</li><li>Monitor portfolio performance and prepare investment reports.</li><li>Support investment decision-making through research and financial analysis.</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Requirements:</p><ul><li>Bachelor’s degree in Finance, Economics, Accounting, or a related field.</li><li>Minimum 7 years of relevant experience.</li><li>CFA qualification or progress toward CFA certification is preferred.</li><li>Strong financial modeling and valuation skills.</li><li>Advanced Microsoft Excel skills.</li><li>Bloomberg and VBA experience is an advantage.</li><li>Excellent analytical and communication skills.</li><li>Fluency in English.</li></ul><p>Application Eligibility:</p><p>This position is open to candidates currently residing in Kuwait only.</p><p><br></p></div>

<p><strong>Position: Accounts Manager Location: Kuwait Key Responsibilities </strong>Manage day-to-day accounting operations, AP & AR, and financial reporting. Prepare and review MIS reports, P&L, financial analysis, and variance analysis. Manage budgeting, forecasting, costing, and cash flow. Oversee inventory accounting, inventory reconciliation, and working capital management. Ensure timely bank and inter-unit reconciliations. Manage fund management, CAPEX, projects, and investment accounting. Ensure compliance with IFRS, VAT/GST, taxation, and statutory requirements. Coordinate internal and external audits and strengthen financial controls. Support ERP implementation, finance process automation, and system improvements. Review payroll accounting and statutory compliance. Provide financial insights and reports to support management decision-making. Lead and guide the finance/accounts team to ensure accuracy and timely completion of activities.<strong> Qualifications & Experience </strong>Masters/Bachelor's degree in Accounting, Finance, Commerce, or related field. CA/ACCA/CMA/CPA or equivalent qualification preferred. 6–10 years of relevant accounting/finance experience, preferably in retail, FMCG, trading, or a multi-unit environment. Strong ERP knowledge with hands-on experience in financial reporting, taxation, budgeting, and accounting operations.</p><p><br></p><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Experience in <strong>Sales Operations</strong>, <strong>Cash Flow Management</strong>, and financial oversight.</p></li><li><p>Experience in <strong>Retail</strong> or <strong>FMCG Distribution</strong> industries preferred.</p></li><li><p>Strong analytical skills, attention to detail, and business acumen.</p></li><li><p>Excellent communication and team coordination abilities.</p></li><li><p>Keralite candidates preferred.</p></li></ul>