Global Budget & Planning Leader

  • الراتب:
    قابل للتفاوض
  • نوع الوظيفة:
    دوام كامل
  • تاريخ النشر:
    شهر واحد مضت
  • التصنيف:
    وظائف المحاسبة والمالية
  • آخر موعد للتقدم:
    2022-07-26
  • اللغات:
    العربية, الانجليزية
  • الجنس:
    الجنسين

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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