Tuesday, November 22, 2016

Budget Controller for Careem.com in United Arab Emirates

 Budget Controller for Careem.com in United Arab Emirates
As a Budget Controller, some of your responsibilities will include:
  • Responsible for budget tracking, prepares monthly actual reports based on ERP data
  • Lead budget control process & meetings with budget owners to avoid any overspending, identify risks and opportunities
  • Responsible for budgets’ forecast creation for related spending bucket in the ERP
  • Validate cross charge requests and execution
  • Within month update on spend vs. BDG, and escalating issues for resolution & investigation
  • Month end proofing and validation of respective budgets
  • Lead year end accrual preparation and trainings
  • Leads implementation of regional simplification projects
  • Be the center of expertise for process, procedure & technical know-how for area of ownership
  • Work closely with regional financial analysts

Requirements

  • Hold an accounting/finance degree qualification (or similar)
  • Strong analytical skills, ability to work independently and part of a team
  • Experience with budgeting, forecasting
  • Excellent written and verbal communication and analytical skills
  • Excellent initiative and follow through; strong sense of urgency and responsibility
  • Results oriented, strong organizational and time management skills with ability to multi-task
  • Knowledge of Oracle Planning and Budgeting Cloud Service (PBCS) or Oracle Hyperion planning tools is a plus.

Benefits

We offer an attractive total compensation package, with emphasis on equity compensation, excellent health benefits and monthly Careem credits. You will have a unique opportunity to join a fast-growing company on the ground floor and shape its direction

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