We are seeking for ''Budget and Reporting Ass. Specialist / Specialist” who will work in our Budget and Reporting team to provide high quality support on group budget and reporting process.
Key Responsibilities:
Responsible for consolidation, budgeting, reporting and financial analysis process with the part of Budget and Reporting team,
Taking part in monthly closing and consolidation process,
Responsibility for producing accurate and timely management reports, including P&L analysis, sales analysis, OPEX analysis, KPI analysis,
Reporting monthly and quarterly financials in line with IFRS
Preparation of regular management report
Participating budgeting and forecasting activities, financial planning, and analysis
Providing support to external auditors
Supporting management’s decision-making process with ad-hoc reporting and analysis
Qualifications:
Bachelor's degree in Business Administration, Economics, Finance, or a related field
Minimum 3 years of experience in one of the following areas: Budgeting and Planning, Audit, Financial Reporting, preferably in production company
Having audit experience is highly preferred
Familiar with financial reporting, budget preparation and consolidation processes
Very good understanding of IFRS accounting
Good command of both written and spoken English
High proficiency with MS Excel
Excellent communication and organization skills
Good interpersonal skills, positive, self-motivated, team oriented, proactive, dynamic
Strongly developed analytical, organizational and time management competencies
No military obligation for male candidates