Budget & Cost Control Expert

Job Description 
The key Responsibilities :

• Implement budgets and detailed planning in the system, in line with the business strategy.
• Cascade the budget process: ensure project reviews and assist the operational managers in consolidating the different forecasts and coordinate budget controls.
• Implement 3-month budget forecasts.
• Plan Business Unit/project costs on periodic level for the entire duration of the project in the system in line with project cost management guidelines.
• Controlling and approving the operation expenses documents in daily basis and aligning with the Budget control procedures.
• Creating new WBSs in Analytic Accounts Chart via ERP Tools
• Checking and Approving issued RFCs from Project Side and Enterprise
• Allocating Planned Budget of Projects via ERP tools, accordance to the Approved Cost Estimation
• Checking and Approving issued PORs from Project side
• Checking and Issuing Monthly External Staffs Salary PORs with SOW
• Assign project Budget based on project structure 
• Supports the budget & cost control TL in overall deployment and maintenance of progress tracking processes and tools
• Create (Product, Site Id, WP, Access to project…) in ERP Tools
• Preparing reports of cost related performance indicators
• Preparing routine & requested reports

Key Professional Competencies:

• Contract Management.
• Risk Management.
• Accounting norms and standard knowledge & Finance culture General culture of all areas of the finance function.
• Project management.
• Knowledge of the business and telecommunications industry.
• Understanding of other function in the Company.
• Accuracy in budget controlling and reporting
• Team Work.
• Analytical & Problem Solving.
• Strategy Understanding.
• Persistence & Persuasion.
• Communication Skills.
• Perform under Pressure.