Budget and Reporting Analyst

Serbia, Belgrade

FMCG

Finance

• Education
• Work experience
• Languages
• Attachment CV

• Preparation of annual Original Budget/Long Range Plan of the company's Income Statement 
• Preparation of Latest Estimates / Rolling Forecasts on a regular basis 
• Performing inputs to relevant systems 
• Tracking and controlling the company's performance (Volume, Cost and Operating Income) throughout the year
• Reporting of actual monthly and annual financial results to Local Management and HQ
• Preparation of various ad hoc reports and presentations to support business decisions 

• University Degree, in the area of Finance, Economy or Business Management and Administration
• Relevant working experience in Finance, preferably 3+ years 
• Fluent knowledge of English language
• Advanced MS Office skills, particularly Excel and PowerPoint 
• Experience in using financial systems (SAP or similar)
• Experience in working in international companies is considered as an advantage 

IF YOU:

• Know how to transform raw data into actionable business insights
• Are flexible, capable and courageous to confront issues and opportunities with speed, endurance and decisiveness 
• Enjoy working in dynamic teams & eagerly and openly share with others to achieve better outcomes
• Pursue ideas and innovation that generate new possibilities, improvement and value

Then apply for Budget & Reporting Analyst position and join our Client’s team in Belgrade!