Countries Budget Planning & Control Specialist

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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



Requirements:

Academic 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)

Function:
Countries & Business Development

Publish in Internal Career Page:
Yes