Senior Budgeting Officer

About the role

Aramex International L. L. C. is looking for a Senior Budgeting Officer to support budgeting, short- and long-term forecasting, financial analysis and performance reporting across the organization, with a strong focus on forecast accuracy and management insights.

Key responsibilities

• Lead and support the development, consolidation and monitoring of annual budgets, rolling forecasts and long-range financial plans.
• Prepare and maintain short-term, medium-term and multi-year financial forecasts, including key assumptions and business drivers.
• Perform detailed variance analysis (budget vs. actuals, forecast vs. actuals) and explain performance drivers.
• Prepare management reports, dashboards and presentations for senior management and regional stakeholders.
• Work with business units, cost center owners and regional finance teams to validate data and improve forecast quality.
• Support cost control, resource allocation, margin and profitability analysis across products, entities and regions.
• Maintain financial controls for budgeting and forecasting, and help improve budgeting models and planning processes.
• Use SAP and other FP&A tools, and identify ways to automate Excel-based processes.
• Act as a technical reference for junior team members.

Required profile

• 3-5 years of experience in budgeting, forecasting, FP&A or financial analysis.
• Bachelor's degree in finance, accounting, economics or a related field.
• Strong analytical and problem-solving skills, and good communication skills with non-finance stakeholders.

Required skills

• Advanced Excel (lookups, pivot tables, Power Query, data validation).
• VBA/Macros is a plus.
• Experience with ERP and planning systems such as SAP is highly preferred.