Global Budget & Planning Leader
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Job Responsibilities
- Coordinate with business entities and strategy division to agree targets across entities
- Carry out and follow up on the planned budget process across the network
- Assist in Preparation of quarterly Rolling forecasts (for consolidation, region and station)
- Provide the day-to-day control of Budget Spend specifically in relation to Capex and Headcount
- Raise any point related to enhancement of policies of procedures within the function to leverage visibility and efficiencies
- Identify variances between actual and budgeted financial results at the end of each reporting period
- Management of direct and support and engagement with indirect reports across the network
- Analysis of financial information for entities across the network to ensure all operations are within the budget.
- Assist in collecting financial and operational data required for analysis and forecasting
- Assist in checking and analyzing new projects as initiated by PMO and stations
- Manage the team of analyst
Job Requirements
- Bachelors degree in Accounting or Finance
- 3-5 years of experience within Aramex group
- Experience in using budgeting, forecasting and rolling forecast through ERP systems (SAP preferably) in multinational environment
- Skills - Financial reporting and planning knowledge; communication and negotiation skills, analytical skills; ability to work under pressure.
- Excellent command in English
- Excellent command in Microsoft offices
- Team player
geo
in Jordan , Amman city
number of positions
1 Jobs available, apply now
job type
FULL TIME
experience years
Starting with 3 years
Jobs in JordanThis job is closed
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2 years ago
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