Budget and Reporting Specialist

CVPLUS Search & Selection - Budget and Reporting Specialist

We are looking for a ''Budget and Reporting Specialist'' for our customer who produces in the electrical/electronic sector.

• Supporting for long and short-term budgeting and forecasting activities, financial planning and analysis,

• Performing detailed budget variance and bridge analysis vs Act/Forecast/Previous year with explanation and commentary,

• Responsible for the preparation of the IFRS Financial Statements,

• Take initiative to improve financial processes & management reporting,

• Assisting in analytical review of financial statements,

• Assisting Financial Controller and CFO,

• Manage and conduct foreign customer limits and risks,

• Providing support to external auditors,

• Supporting management’s decision taking process with ad-hoc reporting and analysis.

• Bachelor’s degree in related departments (Business Administration, Finance) and preferably Master’s degree,

• Minimum 3 years of experience in finance related positions or budgeting (International audit firms preferable),

• Knowledge of IFRS reporting is a must,

• Fluency in both written and spoken English,

• Advanced level of MS Excel knowledge is required,

• Strong analytical, problem solving and communication skills,

• Result oriented, team player,

• High sense of responsibility and ability to handle multiple tasks in a deadline oriented environment,

• Military service must be completed for male candidates.