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Open nowPosted 6 days ago

Financial Planning & Reporting Officer

Umniah AR14 open roles

Where
Jordan
Work mode
On site
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Your applicationOpen nowFinancial Planning & Reporting OfficerUmniah AR · Jordan

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Umniah AR postings stay open a median of 5 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: posted 6 days ago

Umniah AR median: 5 days open

The posting

Job Description

Key Responsibilities:

  • Validate, review, and approve day-to-day OPEX and CAPEX requests to ensure compliance with approved budgets, financial policies, and authorization limits.
  • Monitor budget utilization and control expenditures by identifying potential budget overruns and ensuring timely corrective actions.
  • Manage the budget reallocation process and coordinate with business units and stakeholders to resolve over-budget requests.
  • Identify and implement process improvements to enhance the efficiency and effectiveness of the budget control function.
  • Maintain and monitor the Purchase Requisition (PR) and Purchase Order (PO) tracking log to ensure budget availability and spending accuracy.
  • Perform monthly reconciliation of OPEX and CAPEX against the General Ledger and related systems, investigate discrepancies, and coordinate necessary adjustments with relevant stakeholders.
  • Review monthly financial results, perform detailed variance analysis against budget, forecast, and prior year, and prepare clear business explanations and recommendations.
  • Support the preparation of periodic financial forecasts by collecting, validating, and analyzing financial and operational data.
  • Assist in the preparation and consolidation of the annual budget by coordinating with business units, validating budget submissions, and ensuring consistency with strategic objectives and historical performance.
  • Prepare budget control reports, dashboards, and management presentations to support executive decision-making.
  • Support the preparation of quarterly and annual Board and Management Committee presentations by providing financial analysis, insights, and key performance highlights.
  • Ensure compliance with internal financial policies, budget governance, and corporate procedures throughout the planning and budget control cycle.
  • Perform other duties and special assignments as requested by the Direct Manager

Education:

Bachelor's degree in finance, Accounting, or any other related field.

Level of Experience:

Limited Experience (2-5Yrs) in a related field.

Technical Skills & Knowledge:

Essential:

  • Good knowledge of telecommunication industry.
  • Business related sense.
  • Strong attention to details.
  • Excellent command of data analysis skills.
  • Excellent command of English language both speaking and writing.
  • Excellent command of computer skills (Microsoft Office).
  • Good knowledge of Think-Cell tool

Certifications & Licensure:

Desirable:

  • CMA
  • IFRS Certification

Tools & Systems:

Essential:

  • Oracle Fusion
  • Oracle Hyperion Financial Management (HFM)
  • Oracle Cloud EPM Financial Consolidation and Close (FCCS)
  • Microsoft Excel (advanced level)
  • BI tools such as Power BI.
  • AI Process Automation Tools for financial processes like reconciliation and reporting.
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