Controlling/ Budgeting Senior Specialist

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.

Requirements:

• Bachelor degree in Accounting, Finance or related fields;
• Minimum 3 years of professional working experience in management/cost control, financial analysis or cost controlling;
• Previous budgeting experience in banking industry is advantage;
• 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.

If you are confident about your skills and feel that you are ready for the job, please send your CV to [email protected], with “Controlling/ Budgeting Senior Specialist” in the subject field.