Description du poste
Budget & Reporting Analyst

Responsibilities

• Prepare and submit timely reporting to HQ the Income Statement (Volume, Costs, OCI) and miscellaneous financials reports on a monthly basis.

• Produce to Budget Owners monthly reports comparing actual results with budget, in order to support management in its control function in the most effective way.

• Prepare and distribute OB and RF Books to management and area managers.

• Provide analysis and explanations whenever necessary.

• Collect and prepare necessary information required for budget preparation.

• Preparation of budget, rolling forecast and others specific reports according to PMI requirements.

• Monitor and control monthly variance analysis and periodic forecasts.

• Perform quality inputs based on approved forecasts & GMRB reconciliation analysis

• Ensure good functioning of budget system (marketing & overheads commitments).

• Provide actuals versus forecast analysis by cost center and ensure that spending is well controlled by each cost center responsible. Give early warning signals to management in case of potential overrun.

• Ensure coherence of Budget supporting documentation and accuracy of inputs into SAP accounting system & GMRB/GSPS.
• Continue to develop and improve the approach to budgeting by individual cost center.

• Ensure accurate booking of actual expenses against budget.

Qualifications & Skills

• University degree in Accounting, Finance or equivalent.

• Minimum 2 years’ experience in Finance.

• PC skills Excel – Power Point

• English should be fluent

HOW TO APPLY

Please, click on the following link to apply: