Budget Control Expert
4 days ago
Ooredoo Fintech is seeking a Budget Control Expert to join our team and help us develop and implement effective cost control and accounts payable operations.
The successful candidate will be responsible for collaborating with department leads to finalize standardized categories, developing and implementing effective budget and PO mapping processes, overseeing the end-to-end accounts payable cycle, and designing and building an Excel workbook that summarizes each budget line.
- Main Responsibilities:
- Collaborate with department leads to finalize standardized categories, ensuring clear definitions and alignment with financial reporting requirements.
- Develop and implement effective budget and PO mapping processes, validating data integrity and confirming correct budget lines for each PO.
- Oversee the end-to-end accounts payable cycle, from invoice receipt and verification to payment scheduling and reconciliation, coordinating with vendors and internal stakeholders as needed.
- Design and build an Excel workbook that summarizes each budget line, including PR balance, PO balance, and actual costs, automating data refreshes and flagging potential budget overruns or variances.
- Experience: 3-5 years' experience in finance or accounting roles, ideally within a fintech or technology context.
- Skill: Demonstratable skill in advanced Excel (formulas, pivot tables, macros/VBA).
- Education: Bachelor's degree in Finance, Accounting, or related field.
- Certification: Qualified Accountant (CA, CPA, ACCA, CIMA, CMA) - in order of preference.
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