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 analysts

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

Profile description:

Aramex International L. L. C.

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