Countries Budget Planning
2 days ago
Find your Z Factor.
Join ZIM, where you can make an impact, take on meaningful challenges, and grow both personally and professionally in an innovative global company.
Ready to make an impact as our next Countries Budget Planning & Control Specialist?
Main Tasks:
Analysis
Performance data management – collection of data from internal/external sources, database design and connectivity to existing/new reports
Maintaining consolidation activity reports
Design and production of periodic performance reports, including design of dashboard
Detailed analysis of profit centers performance – trends, upturns/downturns, efficiency
Provide recommendations and alerts to management based on the analyzed data
Budget & Control
Budget preparation and actual performance monitor
Profit centers targets and KPIs monitoring
Ongoing discussions and guidance over results and ways to improve performance
Ad-hoc Reports and presentations
Projects
Initiate, lead and follow planned and ad-hoc projects, including process improvements and providing new management tools for big data control and efficiency
RequirementsAcademic education: Economics/ Accounting/ Business management
Minimum 3 years of experience in an analytical/ economic position- a must
Master ability in Excel (including advanced VBA, big data management) - a must
Proficiency in other office tools and PowerPoint in particular
Experience with analytical tools development
High level of analytical skills
Fluency in English language (Speaking, reading and writing)
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