Responsibilities:

• Develop budgets and cash flow forecasts at the level of cost centers and centralizes the budget of revenues and expenditures;
• Conduct cost-benefit analyses for individual departments or the organization as a whole.
• Building all the simulations and models required by the Management in the annual budgeting process,
• Keeping track of spending and investments to ensure budget compliance;
• Certify with budget all new or additional expenses and investments compared to those already approved, also developing impact studies, whenever appropriate;
• Manage an organization’s cash flow through strategic planning and assessment of reconciling incoming funds with expected expenditures and recurring operating costs to identify potential cash flow issues;
• Preparation of periodic budget and financial reports.

Applicant profile:

• Bachelor Degree in Accounting, Finance or related fields;
• Minimum of 3 years of professional working experience in management/cost control, financial analysis or cost controlling;
• Previous budgeting experience in banking industry;
• Knowledge of accounting and taxation, financial analysis and reporting;
• Advanced knowledge of Excel;
• Ability to organize, prioritize and control responsibilities in order to meet delivery deadlines and the established goals;
• Analytical thinking and attention to detail;
• Teamwork skills;
• Communication skills, positive attitude and result driven;

Interested candidates may submit their CVs to [email protected] with “Budgeting and Controlling Specialist” subject. Please consider that without subject CVs will not be reviewed. Only shortlisted candidates will be contacted.