Budget and Reporting Analyst


Philip Morris


Serbia, Belgrade



Field of work:


Required sections in CV:
  • Education
  • Work experience
  • Languages
  • Attachment CV
  • 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 
  • 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 


  • 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.