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{"id":184436,"date":"2022-10-13T16:30:09","date_gmt":"2022-10-13T13:30:09","guid":{"rendered":"https:\/\/wathefty.com\/jobs\/2022\/10\/13\/senior-specialist-controlling-budgeting-2\/"},"modified":"2022-10-13T16:30:09","modified_gmt":"2022-10-13T13:30:09","slug":"senior-specialist-controlling-budgeting-2","status":"publish","type":"post","link":"https:\/\/wathefty.com\/jobs\/2022\/10\/13\/senior-specialist-controlling-budgeting-2\/","title":{"rendered":"Senior Specialist &#8211; Controlling &amp; Budgeting"},"content":{"rendered":"<p>Purpose of the job: <\/p>\n<p>1. Provides information for management decision-making, facilitates coordination, monitoring and optimization of all processes in an organization.<\/p>\n<p> 2. Planning and variance analysis in order to properly control and monitor business flows. <\/p>\n<p>3. P&amp;L preparing and monitoring to control efficiency.<\/p>\n<p><\/p>\n<p>Key Objectives:<\/p>\n<p>1. Improving accuracy of all planning processes in sales, expenses and profit.<\/p>\n<p>2. To analyze and provide useful information to the management based on the plan data. <\/p>\n<p>3. To facilitate communication and reporting in all areas of Finance.<\/p>\n<p><\/p>\n<p>Position Responsibilities:<\/p>\n<p>The successful applicant is responsible for:<\/p>\n<p><\/p>\n<ul>\n<li>Assist in monthly forecasts, target plans, and yearly Management plan<\/li>\n<li>Assist in monthly closing process<\/li>\n<li>Review and compare actual monthly price\/cost data with the forecast &amp; Target plan inputs<\/li>\n<li>Continuously monitor and analyze sales and expenditures on a division and model level <\/li>\n<li>Prepare and review monthly financials and investigate variances from forecast <\/li>\n<li>Assist with the timely distribution of internal reports (Jordan, Lebanon, and Iraq P&amp;L), HQ reports, Senior Management reports, and P&amp;L details per customer and product line\/model.<\/li>\n<li>Any other tasks assigned by the Controlling and reporting Part leader<\/li>\n<\/ul>\n<p>Skills<\/p>\n<p>Essential skills and experience:<\/p>\n<p><\/p>\n<p>&#8211; Competencies: To perform the job successfully, the individual should demonstrate the following competencies to perform the essential functions of this position.<\/p>\n<p><\/p>\n<p>1. Analytical thinking.<\/p>\n<p>2. Effective communication skills.<\/p>\n<p>3. Take care of details.<\/p>\n<p>4. Strong accounting knowledge.<\/p>\n<p>5. Managing and supervision of people.<\/p>\n<p>6. Ability to deal with multi tasks and load.<\/p>\n<p>7. Advanced skills in Excel &amp; office applications.<\/p>\n<p>8. Power BI \/ ERP.<\/p>\n<p><\/p>\n<p>&#8211; Education &amp; Experience:<\/p>\n<p><\/p>\n<ul>\n<li>Bachelor\u2019s degree in Accounting or Finance.<\/li>\n<li>3 to 6 years of experience in Financial Controlling &amp; Budgeting.<\/li>\n<li>CFA, CPA, CMA is a plus <\/li>\n<\/ul>\n<p><\/p>\n<p>&#8211; Language Skills:<\/p>\n<p><\/p>\n<p>Fluent Arabic &amp; English language.<\/p>\n<p><\/p>\n<p><\/p>\n<p>In the whole process of recruitment, job applicants should be careful not to infringe the trade secret of the company which they have been\/were working for.<\/p>\n<p><\/p>\n<p><a href=https:\/\/jordan.tanqeeb.com\/ar\/jobs-in-jordan\/all\/jobs\/019151816.html>\u0627\u0636\u063a\u0637 \u0647\u0646\u0627 \u0644\u0644\u062a\u0642\u062f\u0645 \u0644\u0644\u0648\u0638\u064a\u0641\u0629 \u0645\u0646 \u0627\u0644\u0645\u0648\u0642\u0639 \u0627\u0644\u0623\u0635\u0644\u064a<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Purpose of the job:<br \/>\n1. Provides information for management decision-making, facilitates coordination, monitoring and optimization of all processes in an organization.<br \/>\n 2. Planning and variance analysis in order to properly control and monitor business flows.<br \/>\n3. P&amp;L preparing and monitoring to control efficiency.<\/p>\n<p>Key Objectives:<br \/>\n1. Improving accuracy of all planning processes in sales, expenses and profit.<br \/>\n2. To analyze and provide useful information to the management based on the plan data.<br \/>\n3. To facilitate communication and reporting in all areas of Finance.<\/p>\n<p>Position Responsibilities:<br \/>\nThe successful applicant is responsible for:<\/p>\n<p>Assist in monthly forecasts, target plans, and yearly Management planAssist in monthly closing processReview and compare actual monthly price\/cost data with the forecast &amp; Target plan inputsContinuously monitor and analyze sales and expenditures on a division and model level Prepare and review monthly financials and investigate variances from forecast As..<\/p>\n","protected":false},"author":1,"featured_media":144,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[38,3],"tags":[],"class_list":["post-184436","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-38","category-3"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2021\/12\/\u0648\u0638\u0627\u0626\u0641-\u0627\u0644\u0623\u0631\u062f\u0646.png","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/184436","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=184436"}],"version-history":[{"count":0,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/184436\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/144"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=184436"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=184436"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=184436"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}