Position:
Budget and Reporting Analyst
Location:
Serbia, Belgrade
Industry:
FMCG
Field of work:
Finance
Required sections in CV:
- Education
- Work experience
- Languages
- Attachment CV
Responsibilities:
- Preparation of annual Original Budget/Long Range Plan of the company's Income Statement
- Preparation of Latest Estimates / Rolling Forecasts on a regular basis
- Performing inputs to relevant systems
- Tracking and controlling the company's performance (Volume, Cost and Operating Income) throughout the year
- Reporting of actual monthly and annual financial results to Local Management and HQ
- Preparation of various ad hoc reports and presentations to support business decisions
Qualifications:
- University Degree, in the area of Finance, Economy or Business Management and Administration
- Relevant working experience in Finance, preferably 3+ years
- Fluent knowledge of English language
- Advanced MS Office skills, particularly Excel and PowerPoint
- Experience in using financial systems (SAP or similar)
- Experience in working in international companies is considered as an advantage
IF YOU:
- Know how to transform raw data into actionable business insights
- Are flexible, capable and courageous to confront issues and opportunities with speed, endurance and decisiveness
- Enjoy working in dynamic teams & eagerly and openly share with others to achieve better outcomes
- Pursue ideas and innovation that generate new possibilities, improvement and value
Then apply for Budget & Reporting Analyst position and join our Client’s team in Belgrade!
Deadline:
Expired
Please note that only short-listed candidates will be contacted.
If you have any additional questions regarding the position, please contact us
Gi Group Serbia.