Our international client in the telecommunication sector is looking for a Junior Financial Controller.
- Support Financial Planning & Analysis Manager in budgeting and forecasting activities - Control Cost Centers and their budgets in line with the approved official budget, report back to the necessary parties regarding their performance - Provide variance analysis between actuals/budget, actuals/forecasts - Timely submission of quarterly forecasts, budgets and annual plan - 'Return on Investment' analysis for major investment opportunities - Analysis for undertaken projects and opportunities to monitor financial performance - Consolidation of all inputs in integrated budget model - Influence management decisions for cost efficiency programmes and funds management
- University/College Degree in Business Administration or Economics - 2 years work experience in a controlling or financial analysis related position - Some understanding of financial modelling, business modelling - Fluency in English is a must - IFRS knowledge is an asset - Proficiency in Excel and Powerpoint - Familiarity with any ERP systems is an advantage - Communicative, open-minded, eager-to-learn type of personality - Excellent analitical skills
- Challenging, complex daily work - Taking active part in financial decision making process - Friendly and international working environment
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