Budget Reporting
- Recruiter
- Morgan Stanley
- Location
- Budapest, Hungary
- Salary
- Not disclosed
- Posted
- 05 Oct 2020
- Closes
- 05 Nov 2020
- Ref
- 3158504
- Approved employers
- Approved employer
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Director
DESCRIPTION
Given the continued spread of COVID-19 (coronavirus), all interviews will be conducted by phone or virtual connection to protect our candidates and employees.
You will:
- oversee and review the production and delivery of monthly and quarterly revenue and expense reports
- strategic team management responsibility including management of BAU and future transitions
- develop team structure and coach people
- review and develop current processes to increase efficiency
- liaise with multiple departments and stakeholders to resolve issues and understand business need
- understand the drivers of variances between monthly and year-to-date actuals versus budget and estimates,
- comment on revenue trend and budget vs forecast
- identify and cross-utilize best practices and analytical techniques
- provide advice to internal clients on the implications of business trends, issues and firm strategy
- understand and comment on quarterly financial statement
- work with financial modeling like workforce planning, ROI, ROE, pay-back
- understand and actively participate in the forecasting process for the firm
QUALIFICATIONS
You have:
- Bachelors degree in Finance, Economics, Accounting, Math / Statistics or related field
- Strong knowledge of Statistical modeling , Econometrics
- 8+ years of relevant proficiency, including larger team management (20+ people)
- Proven leadership skills
- Strong analytical and problem solving skills, with proven ability to proactively manage and execute on special projects and strategic initiatives
- Ability to manage processes from end-to-end, inclusive of all stakeholders, business and functional areas to ensure successful and timely delivery of requirements
- Effective time management and ability to meet tight deadlines and handle pressure situations
- Strong organization skills,
- Strong interpersonal skills; effective written and oral communication abilities
- Experience with financial reporting and forecasting (income statement and/or balance sheet) and financial reporting systems preferred
- Strong MS Office skills
- Strong MS Office skills
For further information, and to apply, please visit our website via the “Apply” button below.
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