Share this Job

Global Budget & Planning Leader

Location-Amman  ,Jordan (JO) 

Job ID -4421

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

Company Overview:

Since our founding in 1982 we have grown to become a world leader in comprehensive transport and delivery solutions for business and consumers. Headquartered in Dubai, at the heart of the world’s most dynamic commercial hub and on the site of historic trade routes linking east and west, commerce and transport are deeply embedded in Aramex’s DNA. We are dedicated to transforming the face of trade, expanding our operations rapidly to better connect businesses and consumers worldwide.