Description
Specialist Corporate Budgeting and Forecasting (m/f/d)
Reference: -en
Start: asap
Duration: 6 MM+
Main tasks:
- You will support the rolls out of the Secretariat Operating Expenditures (OPEX), Strategic Initiatives (SI) and Grant allocation budgeting and forecasting processes as per the organisation annual financial planning
- Timely and efficient budgeting and reforecasting process
- Technical guidance for planning processes : perform due diligence to ensure compliance with the applicable budgeting guidelines + suggest improvements on productivity by proposing process improvements, developing automated applications, etc.
- Documentation of planning processes and assumptions : support the Specialist, Corporate Budgeting & Forecasting in appropriate documentation and filing of financial planning documentation
- Accurate, value added budgeting/reforecasting consolidation : manage data loads and extracts and perform initial checks + follow up on planning data inconsistencies though interactions with business teams or regional finance teams
- Actuals, accruals and asset capitalization : ensure accurate reporting of accruals and consistent reforecast on asset capitalization following accounting guidelines for the divisions they cover
- Relationship with stakeholders : build relationships at operational level within Program Finance & Controlling and in other divisions to ensure clear understanding of process timelines, expectations and guidance
Main qualifications
- Degree in Finance or Economics (Bachelor's in finance or economics) or accounting qualification (professional qualification such as a Chartered Accountant, Certified Public Accountant, Certified Financial Analyst, Fédération des Experts-Comptables Européens)
- Demonstrated professional experience overseeing a financial controlling (budgeting and forecasting processes)
- Progressive experience in financial controlling or financial analysis obtained within an international accounting firm, bilateral or multilateral aid agency, government department, industry or a commercial or investment bank
- Basic command of data analytics and presentation and ability to use excel
- Influencing skills as the job would involve budgetary discussions with internal stakeholders
- Experience in cost-modelling, value-for-money, and operational efficiency analysis would be a plus
- Experience in the use of financial planning systems (Hyperion Planning), and management reporting tools would be a plus as you will work with IT on Hyperion Planning
- An excellent knowledge of English and preferably a good working knowledge of French. Knowledge of other languages would be an asset
Main advantages:
- A very renowned company
- Continuous support during the assignment
- Varied tasks in a renowned company
About us:
True financial experts are rare, in great demand and therefore have a high market value. Whether it's in Accounting, Controlling, Corporate Banking, Interim Management, Treasury or Risk Management – Hays will open doors for you and advise you completely free of charge regarding your next career move. By drawing on your interests and personal expertise, we will find the right job for you. Register with us and reap the benefits of interesting job offers that match your skills and experience. We look forward to hearing from you!
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My contact person:
Sana Redjimi Moutama
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