Assistant, Resource Management

il y a 3 jours

Mons, Belgique Enterpryze Consulting Ltd. Temps plein

**Assistant, Resource Management
- **Working Location**:Mons, Belgium**
- **Security Clearance**: NATO Secret**
- **Language**:High proficiency level in English language

**EXPERIENCE AND EDUCATION:
**Essential Qualifications/Experience:
- A minimum requirement of a Bachelor's degree at a nationally recognised/certified University in a related discipline
- Experience in:
ü financial management within a customer-funding environment

ü planning, preparation and production of budget submissions

ü budget execution and resource management

ü preparing, conducting and reporting using statistical sampling methods
- Knowledge and experience in enterprise resource planning systems, project management processes, procedures and tools
- Ability to interpret financial data and allocate budgets
- Experience using ServiceNow, MS Office Suite
- Working experience in data analytics, MS Excel pivot tables, power BI, graphical representation of business data

**DUTIES/ROLE**:

- Assist in the preparation of the annual in-year Business Execution Plan (BEP) and follow-up and the Quarterly Performance Reviews (QPR)
- Assist in the preparation of the workforce planning and execution
- Assist in analysing budgetary data and identifies significant trends and deviations for short and long term planning purposes
- Support in Performing in-year reviews of DCSU financial execution
- Support monitoring DCU's Financial dashboards covering all sources and types of funds
- Support in Managing and reporting against DCSU's portfolio of services, projects and other work
- Support with execution of DCSU recruitment activities

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