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Budgeting Officer

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Aramex

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Finance

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Salary:

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Job Description:

We are seeking dynamic and analytical finance professionals for the Financial Planning & Analysis (FP&A) team to support budgeting, forecasting, financial reporting, and strategic analysis. In this role, you will be the backbone of our data management, helping to transform raw financial data into actionable insights. You will support the broader FP&A team in the preparation of monthly reports, annual budgets, and rolling forecasts. The role requires strong technical expertise, business acumen, and stakeholder management across geographies.

Job Responsibility:

  • Lead and execute budgeting, forecasting, and financial modelling activities
  • Prepare variance analysis, management dashboards, and business performance reports
  • Support monthly/quarterly financial closings in coordination with finance teams
  • Drive cost optimization, margin analysis, and profitability insights
  • Assist in the creation and maintenance of automated management dashboards to track Key Performance Indicators (KPIs)
  • Collaborate with business units and leadership to provide data-driven decision support
  • Maintain and optimize financial processes using SAP and other FP&A tools
  • Identify ways to automate manual Excel tasks to improve the speed and reliability of the finance function

Requirements:

  • 0–3 years of experience in Finance, Accounting, or a related analytical role
  • Advanced Excel Skills: Must be highly proficient in Excel (Lookups, Pivot Tables, Power Query, and Data Validation)
  • Dashboarding: Proven ability to build visual reports using Excel Dashboards, Power BI, or Tableau
  • Financial Literacy: Strong understanding of P&L structures, Balance Sheets, and basic accounting principles
  • Analytical Mindset: Ability to spot 'the story behind the numbers' rather than just reporting the data
  • Education: Bachelor’s degree in finance & accounting or a related field

Nice to have:

Knowledge of Macros/VBA is a plus

Additional Information:

Job Posted:
January 26, 2026

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