Senior Budgeting Officer

Aramex
Amman
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 3-5 yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Communication","Leadership behaviors","Execution & accountability"]

Own budgeting and forecasting activities, including annual budgets, rolling forecasts, and multi-year financial plans. Perform variance analysis and translate results into clear management reports, dashboards, and presentations for senior and regional stakeholders. Partner with business units and cost center owners to validate data, challenge assumptions, and improve forecast quality, while supporting cost control, profitability analysis, and ongoing enhancements to models and processes using SAP and FP&A tools.

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FursaFursa
Aramex
Aramex
11 hours ago

Senior Budgeting Officer

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live
Reposted: similar role first listed 5 months ago

Job Summary

Own budgeting and forecasting activities, including annual budgets, rolling forecasts, and multi-year financial plans. Perform variance analysis and translate results into clear management reports, dashboards, and presentations for senior and regional stakeholders. Partner with business units and cost center owners to validate data, challenge assumptions, and improve forecast quality, while supporting cost control, profitability analysis, and ongoing enhancements to models and processes using SAP and FP&A tools.
Location: Amman
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Lead and support development, consolidation, and monitoring of annual budgets, rolling forecasts, and long-range financial plans.
  • •Prepare short-term, medium-term, and multi-year forecasts with key assumptions and business drivers.
  • •Conduct variance analysis (budget vs. actuals; forecast vs. actuals) and explain performance drivers.
  • •Create management reports, dashboards, and presentations for senior management and regional stakeholders.
  • •Partner with business units and regional finance teams to validate data, challenge assumptions, and improve forecast quality.

Key Requirements

  • •3-5 years of experience in budgeting, forecasting, FP&A, or financial analysis roles.
  • •Strong hands-on experience with short-term forecasting, rolling forecasts, and long-term financial planning.
  • •Solid understanding of financial statements, cost structures, variance analysis, and performance management.
  • •Advanced Excel skills (lookups, pivot tables, Power Query, data validation) with VBA/macros a plus.
  • •Bachelor’s degree in finance, Accounting, Economics, or a related field.
Experience:3-5 years
Education:Bachelor's in finance, Accounting, Economics, or a related field
Skills:AnalyticalProblem-solvingCommunicationLeadership behaviorsExecution & accountability
Tech Stack:SAPExcelPower QueryVBAMacrosERPFP&A tools

Company Brief

Aramex
Global logistics and transportation provider offering international and domestic express, freight forwarding, warehousing, and e‑commerce fulfilment services across 600+ cities and 70+ countries.
Industry: Logistics
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dubai, United Arab Emirates
Founded: 1982
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