Budgeting & Reporting Officer within a multinational company!

Accounting standards and IFRS knowledge;
Good analyzing and synthesizing skills;
Dynamic and with a solid sense of responsibility;
Good command of English (speaking, writing, reading)
University degree in Economics.

For one of our clients, a multinational company active in insurance and investments areas, we are looking for a Budgeting & Reporting Officer.

Prepares reports for financial and management accounting purposes;
Analyzes and interprets variance/deviations from business plan;
Manages the month closing process so as to stay within the required deadlines;
Provides accurate, IFRS-compliant and timely reports;
Manages all reporting to the ISC, within the legal deadlines;
Prepares the monthly review of the actual versus the budgeted sales and cost performance by agencies and departments;
Analyzes the key performance indicators;
Participates in the annual budget process;
Participates in the quarterly forecasting;
Prepares the monthly cash-flow statement.