Budgeting and Financial Analysis Specialist

A BA/S or equivalent in accounting or finance required; advanced degree preferred.3-5 years of progressive financial management experience, supervisory experience will be considered an asset3-4 years of budgeting, financial reporting and financial systems work experience, preferably in nonprofit sectorDemonstrated experience in budgeting and budget planning...

Manage the consolidation of functional budgets, forecasts and 3 Year plan and develop the overall AB Group budget, forecast and 3 Year plan within set timelines and amend it when needed.Manage and coordinate with the relevant parties the collection of required data for annual budget exercise as well as any revisions thereafter in a timely manner while...

Analyze and report the Category Revenues and Profits for the Tissue and Absorbents Categories for at-home market in Jordan.Analyze financial data and create financial models for decision support.Perform competitive market research and benchmarking analysis on pricing to help ensure we remain competitive and on pricing strategy.Perform competitive market...

About the jobAccountabilities and Key Roles:Participate in developing and maintaining an effective MIS platform (Country) that will serve and meet all functions requirements.Develop finance projects (Country) to meet the set of deliverables and budgets.Develop an effective MIS platform to serve all function requirements and needs (Finance) as whole.Develop...

Role PurposeThe role of the Director of Financial Planning and Analysis is to provide innovative strategic and administrative leadership to the organization through rigorous financial planning and analysis.The Director Financial Planning & Analysis is responsible for developing and overseeing the financial management of the Foundation by providing financial...

Collect and compile financial data and other related technical data required to conduct financial analyses and develop financial reports.Support ongoing work on the cost recovery and tariff models, including development of future scenarios, as needed.Develop other financial models and scenarios, under the direction and in cooperation with the Financial...

Financial Reporting Analyst Work closely with operational sales and marketing managers and develop excellent knowledge of the business units’ operating environments including market size, industry trends, competitors, brands, margins, retail outlets as well as advertising spend etc.Support Marketing and Sales Teams in preparing P&L projection for...

Assess the project financial affairs and ensure abiding with the financial and legal requirements.Develop and maintain financial information systems which identify the issues related to the project finance, budgeting, and accounting.Participate in reviewing the submitted financial proposals from the potential shortlisted international companies in...

Bachelor's degree in finance, accounting, or a related fieldMinimum 3 years of experience in financial planning, analysis, or a related roleStrong understanding of financial analysis, forecasting, and budgeting conceptsProficiency in Excel and other financial analysis toolsExcellent analytical and problem-solving skillsStrong attention to detail and...

Assist the contracting authorities in generating the FCCL report in order to produce the report as per the model prepared by the World Bank.Analyze and evaluate the financial structuring of PPP projects, in accordance with the legislation, regulations, and relevant guidance.Prepare the briefing note with the key financial findings and recommendations of the...

Implement NRC’s financial systems, routines, and procedures in Country and Area Offices.Ensure adherence to NRC policies, handbooks, guidelines, and donor requirementsPrepare and submit reports and analysisEnsure proper filing of all support documentsSupport line managers in procedures and require support team trainingSupport project staff in financial...

• Carries out transactions in VISION• Provides support on the development of the Contributions Management & Budget team site• Carries out regular VISION and Insight reporting pertaining to programme related grants• Drafts periodic and ad-hoc financial reports/PPP relating to budget allocation and utilization• Supports the drafts of...

Coordinate with BA&D modelers and management and gather information on all business requirements for performance tracking.Analyze and identify data requirements related derivation rules and model tracking.Collaborate with modeling areas to identify tracking reports and thresholds associate with financial modeling.Perform MPT related analysis and requirements...

Ensures that donors’ budgets are prepared in accordance with IRC and donor requirements and submitted on time.Ensure that grants are fully implemented in compliance with donor regulations and IRC requirements and ensure timely submission of donor reports.Participate in preparing the Syria Fiscal Year Country Operating Budget following the IRC standard...

"Job SummaryIn a brief paragraph, state the position's overall purpose or objective, highlighting the general function for which the position is responsible. Why does the position exist and what must it accomplish.IMPORTANT:This section, along with the "Qualifications" section will appear in the vacancy announcement, so please describe fullyThe Syria...

Monitor KPIs, analyzing trends and making actionable recommendationsBusiness partnering stakeholders of all levels across several departments to aid commercial decision makingSupport the Group Head of FP&A on the quarterly budgeting and reforecasting processAssist development of new business cases for new products and marketsDeveloping financial models and...

"Roles and Responsibilities  The Finance Coordinator Budgeting and Reporting will be responsible for leading financial reporting related to grants, funds, and budgets for all related programmes, donors, and departments. The position encompasses budgets preparations and follow up on changes and compliance to ensure consistency and constant...

Under the supervision of the Financial Controller, the Budget and Reporting Manager will prepare the Syria Fiscal Year Country Operating Budget following the IRC standard formatEnsures that the country-operating budget is regularly updated and is available for use as a management tool during the development of new proposal budgets and during times of rapid...

Design effective budget models for departments and the entire companyAnalyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budgetPresent annual budgets to senior managersReview budget requests for approvalForecast future budget needsIdentify variances between actual and budgeted financial results...

Assist Senior Program Financial Analyst (SPFA) with monitoring actual revenue and expenses against budget; explaining material budget variances; highlighting areas of concern, proposing a range of solutions to address these concerns; and performing analytics to inform timely and accurate decision-makingServe as liaison between Finance and Operations for...