We are looking for: Financial Budgeting Expert
What You’ll do:
Dig into the financials of our departments and based on what happened in the past and what they expect for the future, you’ll be trying to forecast their budgeting needs – monthly forecasts, rolling forecast, forecast of budgets, and specific scenarios planning/forecasting if needed
Analyze the trends and drives characterizing the performance of the company and its subsidiaries
Create and deliver presentations to the senior management to let them know what your forecast is and why you think it’s going to happen
Spend time communicating with all stakeholders, learn and implement the latest regulatory requirement, and gradually become an Excel superhero
What you’ll need to succeed:
Since you’ll be forecasting budgets, it might be a good idea if you get along well with accounting and corporate finance. You should have a pretty good idea of what a Balance Sheet and P&L statements are, how they work, and what they tell us.
Unless you have psychic skills to see the future, you’ll need some excel skills to try to estimate it. Do you know a couple of ways to sum cells? Great start? Experience with pivot tables and Macros? We would be impressed
The magic is never finished until you find a way to show it to people! We do that with PowerPoint! You need some basic skills to link your spreadsheets to PowerPoint so that you can fully impress!
You’ll be working in cooperation with our offices in Romania and Greece so you should speak pretty good English. But if you are still reading, there’s a good chance your English is decent enough.
What we offer:
Employee recognition program
Career development opportunities within the company
Additional health insurance
Preferential prices for a multisport card for you and your family
Cross Source LTD - Recruitment Agency (license № 2767 from 21.03.2019)
Телефон: 0897 902220