Budget Specialist
vakansiya — 2024

Responsibilities:

• Supporting budget team in Operational Resources Planning and Annual Budget Preparation processes
• Supporting in on-going budget utilization control, in preparation of reports on non-conformities and changes in the budget
• Support in providing periodic budget vs fact analysis and identifying the variations root causes
• Support in budget approvals and approved budget distribution among structural units
• Support in establishing and improving the procedures for budgeting, planning, budget monitoring and reforecasting, also reporting.
• Consolidating budget estimates from budget holders, review for accuracy or completeness
• Proposing budget utilization optimization activities, cost optimizations
• Cost Coding (WBS) of invoices according to budget in SAP
• Providing monitoring reports and budget deviation reports to budget owners

Profile / Requirements:

• Min Bachelor’s degree in Finance/ Economics
• 1-3 years of work experience in the relevant field
• Ability to work fluently in Microsoft Office programs and preferably in SAP (PS)
• Reporting and presentation skills
• Ability to deliver in accordance to deadlines
• Ability to think analytically
• Problem solving skills
• Proactive approach to work
• ACCA, CIMA, CFA, CPA or equivalent certificates or candidates is a privilege.

Suitable candidates are kindly requested to submit CV and indicate the position applying for in the Subject line.

Application closing date: 23.10.2022