Financial and Budget Analyst

Εταιρεία

ManpowerGroup on behalf of their client, a subsidiary of a multinational telecommunications company, is seeking for a highly motivated Financial & Budget Analyst to strengthen their Finance Team.

Περιγραφή


Responsibilities:
• On time delivery of financial reports daily, weekly quarterly and annually
• Perform monthly variance analysis of Actual vs Budget
• Prepare budget and budgeting evaluation
• Monitoring the Forecasting Process
• Cost analysis for transfer pricing/billing/ad hoc projects/budgeting.
• Monthly client profitability analysis per project
• Cost Center reporting, analysis and monitoring
• Communication and collaboration with other departments


Candidate Profile:
• Bachelor’s degree in Accounting/Economics/Finance
• Master’s degree will be considered an asset
• Professional experience at least 3 years, preferable in a multinational company
• Very good knowledge of IFRS
• Very good knowledge of SAP ERP
• Fluency in English
• Experienced user of MS Office– especially Excel
• Attention to detail
• Able to meet deadlines under pressure


What is offered:
• Competitive remuneration package
• Mobile phone
• Discount on company products and services

Τόπος Εργασίας:

Greece

Διαθεσιμότητα:

Τύπος θέσης εργασίας:

Δημοσιεύτηκε:

01/07/2021

Κωδικός Εργασίας:

100628

Προβολές:

1031

Όνομα Υποκαταστήματος:

Αριθμός ανοιχτών θέσεων εργασίας:

1
 
 

Financial and Budget Analyst

Greece
01/07/2021
100628
1031
1

Εταιρεία

ManpowerGroup on behalf of their client, a subsidiary of a multinational telecommunications company, is seeking for a highly motivated Financial & Budget Analyst to strengthen their Finance Team.

Περιγραφή


Responsibilities:
• On time delivery of financial reports daily, weekly quarterly and annually
• Perform monthly variance analysis of Actual vs Budget
• Prepare budget and budgeting evaluation
• Monitoring the Forecasting Process
• Cost analysis for transfer pricing/billing/ad hoc projects/budgeting.
• Monthly client profitability analysis per project
• Cost Center reporting, analysis and monitoring
• Communication and collaboration with other departments


Candidate Profile:
• Bachelor’s degree in Accounting/Economics/Finance
• Master’s degree will be considered an asset
• Professional experience at least 3 years, preferable in a multinational company
• Very good knowledge of IFRS
• Very good knowledge of SAP ERP
• Fluency in English
• Experienced user of MS Office– especially Excel
• Attention to detail
• Able to meet deadlines under pressure


What is offered:
• Competitive remuneration package
• Mobile phone
• Discount on company products and services