Head Budget Management Office

il y a 3 semaines


Mons, Belgique Systems Planning and Analysis, Inc. Temps plein

Overview:
Systems Planning and Analysis, Inc. (SPA) is a well-established and progressive defense contracting company in the Northern Virginia area just a few miles south of the Pentagon. We are a professional services firm established in 1972 that has a long-standing reputation for unrivaled technical and analytical support to some of the top decision makers in the Federal Sector. We do state of the art work and have a cadre of outstanding professionals on our team.

SPA has an immediate need for a Head Budget Management Office to provide contracting services to NATO

**Responsibilities**:

- Responsibility to oversee compliance of financial planning and operations of organisational element within the Agencies regulations and standards.
- In general terms, the Head of Business Management Officer is responsible to oversee the financial planning, revenue and cost management, as well as the timely capture, processing and presentation of financial information. To that aim, HBMO has a role to coordinate internal processes, detect and follow-up the resolution of variances, facilitate processes and advise Key Staff. Participate in and support Planning and Budgeting activities in support and collaboration with COO, CFO and CPO.
- Scrutiny and validation of financial data;
- Conduct financial reviews and other financial analysis;
- Control Revenue, Cost and Investments targets/allocations and monitor execution/achievement;
- Produce financial management reports;
- Use Enterprise Business Applications (EBA) - Agency ERP - and Business Intelligence (BI) for financial management;
Qualifications:
**Required Qualifications**:

- A minimum requirement of a Bachelor's degree at a nationally recognised/certified University in a related discipline and 2-4 years post-related experience.
- Analytic skills;
- Understanding of cost accounting;
- Experience in the use of Microsoft Excel, Word and PowerPoint;
- Knowledge of Accounting Standards (IPSAS, IFRS and/or IAS); Good understanding of ERP systems.
- Experience of working in a customer funding environment; Experience in documenting/improving business processes; Experience in liaising with internal and external staff and ability to build relationships across the business;
- Use of Oracle R12 based ERP;
- Proven ability to communicate effectively, both orally and in writing; Proven ability to work under pressure in a complex environment; Ability to collaboratively work in a team;
- Prior experience of working in an international environment
- National from one of the 30 NATO Countries
- In possession of an active National and/or NATO Secret security clearance


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