Budgeting and Reporting Manager - Controller Division (B&R-M)

• University degree in Economics, any higher Finance/Accounting specialization is highly valuated
• At least 3 years experience in a similar position within a medium-size company or a major company
• Solid Finance/Accounting knowledge and proven expertise
• Microsoft Office literate, ERP knowledgeable
• Fluent in English (written/spoken)
• Highly rigorous and organized, task-oriented
• Capability of compiling different data and have the overview of the entire process
• Skills in data analysis of financial and commercial nature
• Leadership skills and motivating the employees, previous management experience is mandatory.
Only selected candidates will be contacted.

• Centralize, control and report Key Performance Indicators as well as Financial & Operational indicators to management from Business and Residential Segments, support the Revenue budgeting (annual and revised)
• Preparation / Centralization and Reporting of Headcount
• Offer specific support for various projects within the Commercial Corporate Group
• Liaison with other ROMTELECOM structures in order to align and deliver accurate and comprehensive timely reports
• Prepare forecasts and budgets, monitor the business unit budgets performance including variance analysis
• Control, monitor and report OPEX & CAPEX budget and information related – single point of contact of RBU
• Set up a common understanding in the business unit regarding budgetary or financial related information and processes.
• Responsible for timely and accurate development and delivery of Weekly and Monthly Management Presentations
• Responsible for creating the Yearly and Quarterly Commercial Unit Fact Sheet
• Responsible for maintaining, updating and analyzing the Revenue Reporting Model, the data source for all revenue related information within the Commercial Corporate Group
• Participate to the Forecast process for the Commercial Corporate Group, in terms of short term forecasting (next 3 month) and long term forecasting (end of year) based on input from all involved organizations
• Responsible for monitoring of the Headcount for both Residential and Business Units, while forecasting the necessary for employees based on each organization’s input
• Responsible for monitoring and reporting of OPEX and CAPEX budgets while analyzing and correlating them in the overall business evolution
• Responsible for maintaining a unified Data Source for both Units of the Commercial Corporate Group while correlating it with the IT Division.