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:
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)
Телефон: 0897 902220