Sapienza Consulting is recruiting a Principal Assistant to work at NCIA in Mons.
Responsibilities
Assist on the Development of the Agency multi-Year Financial Plan
Assist on the development of Financial analysis including variance analysis in support to the Agency general management
Assist on the development of analysis and studies in support to Agency working groups and studies as Finance SME
Assist on the internal Organization of the Branch by keeping track of the assigned tasks and timelines and managing the Branch web portal (SharePoint)
Assist on monitoring the evolution of the Customer Funding Framework and model and implement decisions accordingly
Assist on the financial and resource planning activities of the
Air Command and Control (AirC2) and Ballistic Missile Defence (BMD) Programme Offices financial planning and programming (including the NATO Programming Centre)
Participate on the development of the Key Management Assumptions (KMA) that support the Agency business and are strategic pillars to the Agency Financial Plan and Customer Funding Model
Participate on the development and monitoring of the Customer Rates which underpin the Agency prices
Participate on the development of the Agency multi-Year Financial Plan
Contribute to general business improvement initiatives in the Finance Directorate
Represent, as required, the Chief FP Branch at Agency or external meetings, working groups and conferences
Performs other duties as maybe required
Profile
Specific training in aspects of Financial Management such as accounting, budgeting, financial planning or related areas with at least 4 year practical experience;
Proven analytic skills and problem solving creativity on a variety of subjects of dissimilar nature;
Extensive experience in the use of Microsoft Excel, Word and PowerPoint;
Ability to communicate effectively, orally and in writing;
Ability to work under pressure in a complex environment;
Ability to collaboratively work in a Team.
Minimum 6 years’ experience in different aspects of financial planning and/or budgeting;
Experience in cost accounting and/or financial analysis;
Experience in the use of an ERP system for planning and analytic functions;
Knowledge of the NFRs and Financial Rules and Procedures;
Knowledge of Customer Funding in a services environment;
Knowledge of NATO and the organizational structure including governance/regulatory arrangements.
Must hold NATO Secret Security Clearance
Fluent in English; knowledge of another NATO member-state language is an asset
This position has been filled, but we might have other positions available for you.
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