Junior Budget Controller

· Academic degree in Finance/accounting
· 1 yr experience constitutes a plus
· Fluent in English
· Excel: Strong excel knowledge required. Must be able to efficiently utilize the various capabilities of excel.
· Analytical: Must be excellent problem solver – able to independently break complex problems down into manageable sequence of steps.
· Accuracy.
· Communication skills
· Customer service attitude

· Monthly management financial package: Generating, accumulating and verifying (and reconciling, if necessary) reports for monthly management financial package.
· Information requests: Responding to financial data/information requests from other managers/departments within the company.
· Report validation/reconciliation: Problem solving on as-needed basis to either validate or reconcile financial reports from operating system to financial statements.
· Financial report preparation: Preparation of documents/information needed by CFO or other managers for internal/external meetings.
· Financial analyses: Design and execution of analyses, as directed by the CFO, to determine revenue/profit impact of customer/product/market segments.
· Budget preparation: Assist in gathering information crucial to budgetary process.