QUALIFICATIONS AND JOB DESCRIPTION
We are looking for a "Budget and Reporting Specialist" for our leading client operating in food and beverage sector.
Qualifications
- • Bachelor’s Degree in related fields (Business Administration, Economics, Accounting Finance etc.),
- • Min. 5 years’ experience in budget management, financial reporting, planning, controlling area,
- • Experienced in financial statement and financial data analysis,
- • Analytical thinker with ability to perform data analysis with attention to detail,
- • IFRS or USGAAP reporting experience and good knowledge of accounting is required,
- • Excellent MS Office skills especially in Excel,
- • Result-oriented and multitasking personality with solid numerical skills,
- • Ability to build strong communication skills and a good team player,
- • Good command of English both written and verbal.
Job Description
- • Preparing business plan, budget and forecast studies of the company,
- • Preparing monthly closing reports on a timely basis,
- • Creating budget-realized reports on the basis of both financial results and operational KPIs by analyzing deviations from the budget
- • Supporting other periodic and ad-hoc management and regulatory reports (management performance analysis, etc.)
- • Monthly balance sheet reconciliations preparation and/or coordinating teams to reconcile BS