Group Budget Planning Manager

  • Posting Date: 28/07/2021
  • Ref: 962147
  • Position: Group Budget Planning Manager
  • Location: Jordan
  • City: Amman
  • Sector: Services
  • Years of Experience 8 to 15
  • Qualification: CPA or CMA is preferred
  • Salary: JD 2000 to 2500 monthly
  • Description:
    For Jordanians only . The ideal candidate should have experience with one of the Big 10 audit firms , holder of a CPA or CMA certificates,
     Oversee all budgeting and planning activities across the Group.
     Organizes budget templates and data in a clear and intuitive manner.
     Coordinate and manage the annual budget activities within the Group as well as identifying
    bottlenecks and areas for improvement with respect to efficiency and accuracy of the existing
    processes.
     Develop, maintain, and deliver management reports performance against plans on monthly
    basis.
     Assist in preparation of materials and reporting for external parties.
     Analyze, interpret, and present relevant financial data and key business metrics to senior
    leadership and stakeholders.
     Develop and maintain financial models and reports that empower managers to execute revenue
    growth strategies and manage their cost structure.
     Work on special projects and ad hoc analysis as determined by senior leadership.
     Develop ad-hoc projections to assist in organic growth, investment, and M&A.
     Own and drive continuous improvements to Finance's reporting and planning tools.
    Job Requirements
     Advanced Microsoft Excel and PowerPoint skills. Experience with SQL or Looker a plus.
     Proficient in financial analysis & reporting, financial modeling and problem-solving.
     Ability to analyze financial data and prepare financial reports and projections.
     Strong communication skills, written and verbal (English and Arabic).
     Ability to work well within a team and independently, self-starter.
     Ability to work well in a fast paced, dynamic environment towards tight deadlines.
    More


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