Budget Reporting

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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