وصف الوظيفة
Budget Management: Develop, monitor and manage project and business unit budgets, ensuring alignment with company financial objectives.
Financial Reporting: Prepare and present financial reports, forecasts, and analyses to stakeholders and senior management.
Cost Control: Analyze projects and business unit expenditures, identifying variances and implementing corrective actions as needed.
Forecasting: Conduct regular financial forecasting and resource allocation
Risk Assessment: Identify financial risks associated with projects and assessing business continuity and develop strategies to mitigate those risks.
Collaboration: Work closely with project managers/BU head to support financial decision-making and provide guidance on financial best practices.
Compliance: Ensure compliance with internal policies, procedures, and relevant financial regulations.
Financial Systems: Utilize financial software and tools to streamline reporting and budgeting processes.
Training: Provide training and support to project teams on financial processes and reporting.
Deeply monitor business unit and projects balance sheet items testing it’s health and initiating corrective actions.
Requirements
- Bachelor's degree in business, economics, finance, accounting, or a related major.
- 5-8 years' of relevant experience.
- Very Good command of both written and spoken English.
- Budgeting Experience: Proven track record in developing, managing, and optimizing budgets.
- SAP user experience is a plus.
- CMA certification is a big plus.