Budget and Reporting Specialist (Project Based)

Manpower

We are looking for a "Budget and Reporting Specialist" for our leading client operating in food and beverage sector.

Qualifications 

• • Bachelor’s Degree in related fields (Business Administration, Economics, Accounting Finance etc.), 
• • Min. 5 years’ experience in budget management, financial reporting, planning, controlling area, 
• • Experienced in financial statement and financial data analysis, 
• • Analytical thinker with ability to perform data analysis with attention to detail, 
• • IFRS or USGAAP reporting experience and good knowledge of accounting is required, 
• • Excellent MS Office skills especially in Excel, 
• • Result-oriented and multitasking personality with solid numerical skills, 
• • Ability to build strong communication skills and a good team player, 
• • Good command of English both written and verbal. 

Job Description 

• • Preparing business plan, budget and forecast studies of the company,
• • Preparing monthly closing reports on a timely basis, 
• • Creating budget-realized reports on the basis of both financial results and operational KPIs by analyzing deviations from the budget 
• • Supporting other periodic and ad-hoc management and regulatory reports (management performance analysis, etc.) 
• • Monthly balance sheet reconciliations preparation and/or coordinating teams to reconcile BS