Cross Source
Financial Budgeting Expert
Sofia
full-time

Financial Budgeting Expert

Sofia full-time

Job Description

We are looking for: Financial Budgeting Expert

What Youll do:

Dig into the financials of our departments and based on what happened in the past and what they expect for the future, youll 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 its going to happen
Spend time communicating with all stakeholders, learn and implement the latest regulatory requirement, and gradually become an Excel superhero

What youll need to succeed:

Since youll 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, youll 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!
Youll be working in cooperation with our offices in Romania and Greece so you should speak pretty good English. But if you are still reading, theres a good chance your English is decent enough.

What we offer:

Competitive salary
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)

Contact Information

Phone: 0897 902220

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