Planning Reporting Sr. Officer
Umniah, Jordan

Job Brief:

Responsible for full budget control process, assist in the preparation of monthly financial reporting and annual financial budget.

Key Responsivities:

• Validate, Control amp; Approve day-to-day OPEX amp; CAPEX within approved budget.
• Control the process of budget reallocation amp; over budget issues by coordinating with related parties.
• Seek new ways to improve efficiency of budget control.
• Maintain the log of PRs/PO's.
• Analyze, prepare amp; handle OPEX amp; CAPEX reconciliation with all related parties and make necessary corrections.
• Review and analyze final financial reports with proper variance analysis and justifications.
• Assist in preparing the quarterly financial forecast.
• Assist in preparing the annual financial budget, which includes data gathering, conduct proper analysis for coherence of budget figures previous year comparison.
• Assist in preparing yearly and quarterly Board presentations.

Key Competencies:

Core Competencies:

• Accountability and Result Drive
• Stakeholders Focus (Customer Care, internal and external customers)
• Communication Skills
• Work Ethics and Values

Functional Competencies:

• Creativity
• Planning amp; Organization
• Problem Identification and Solving
• Negotiation
• Analytical Thinking
• Organization Agility
• Business Insight

Requirements

Education:

Bachelor's degree in finance, Accounting, or any other related field.

Level of Experience:

Limited Experience in a related field.

Certifications amp; Licensure:

Desirable:

• CMA
• IFRS Certification

Job Rewards and Benefits