Budget & Reporting Specialist (m/f)

REFERENCE NUMBER:

379099/7

MY DUTIES:

-Prepare yearly budget and budget revisions according to guideline and deadlines, receiving and consolidate the budget estimates from all departments, acting as an advisor to department managers
-Examines budget estimates for correctness, conformance with established organizational objectives, procedures and accounting principles
-Capex budgeting Monitor spending Monthly P&L, BS and cash flow analysis, both actual and budget
-Prepare and review monthly financial reports (including: variance analysis, commentary and projections)
-Analyze business performance through financial Metrix and relevant KPIs
-Prepare financial information binder to be provided to the external auditors

MY QUALIFICATIONS:

-Bachelor's degree in Accounting, Finance or Economics required
-Hands-on experience as a Budget Specialist or Budget Analyst
-Strong knowledge of Budget & Reporting techniques and data analysis
-Accounting/IFRS knowledge
-Excellent knowledge of Excel, ERP SAP/BW
-Excellent communication skills with fluency in English

MY BENEFITS:

-A very renowned company
-Committed, innovative and friendly team
-Continuous support during the assignment

PROJECT INFORMATION:

-Our client is a very successful company which offers not only an excellent market position, but also an exciting and dynamic working environment with flat hierarchies
-As a modern company, our client manages to constantly develop further and break new ground

ABOUT HAYS:

True financial experts are rare – and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.

MY CONTACT AT HAYS:

My contact person
Arnaud Schmitt-Fillaire

Reference number
379099/7

Contact
E-Mail: [email protected]