hireejobsgulf
Register for Job

Budgeting and Forecasting Section Head

7.00 to 0.00 Years   Amman, Jordan   14 Apr, 2023
Arab Potash
1 Jobs Openings
Job LocationAmman, Jordan
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryMining & Quarrying
Functional AreaNot Mentioned

Job Description

The Budgeting and Forecasting Section Head will be reporting to the Budgeting and Forecasting Manager, he/she will be responsible for preparing and supervising the financial planning and analysis process including the annual budget (Capex and Opex), long-term business plan, monthly forecast, and periodic variance analysis. Also, he/she will be responsible for the financial reporting in accordance with the international financial reporting standards (IFRS).Job Responsibilities:ÿ

  • Responsible for preparing the annual operating budget and capital budget that is aligned with the companys business plan and strategy using Oracle Hyperion planning tool
  • Preparing financial forecasts on a monthly basis and related presentations to the Board of Directors, and Executive Management.
  • Prepares financial reports for use by Executive Management and the Board of Directors including monthly analysis of variances as required relative to budget and financial targets.
  • Responsible for preparing the quarterly and year-end financial statements in accordance with the international reporting financial standards (IFRS).
  • Reviews requests for capital spending for compliance with the companys procedures.
  • Prepares monthly reports and forecasts of the companys financial position.
  • Provides advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
  • Conducts feasibility studies, and reviews business cases.

Keyskills :

APPLY NOW

Related Jobs

© 2023 HireeJobsGulf All Rights Reserved