The role is responsible for executing procedures to capture planning and budgeting of general operating expenses while aligning results with company KPIs
Job Summary
The role is responsible for executing procedures to capture planning and budgeting of general operating expenses while aligning results with company KPIs.
Candidates will manage actual operating expenses within targets by analyzing key activities and cost drivers across functions and cost centers.
The position requires driving regular monthly discussions with stakeholders to track performance against targets and resolve obstacles collaboratively.
Matching Summary
The role is responsible for executing procedures to capture planning and budgeting of general operating expenses while aligning results with company KPIs.
Skills & Requirements
Must-have
Bachelor's degree in accounting or finance
5+ years experience in budget & control
Experience in financial planning & analysis
Strong English verbal and written communication
Nice-to-have
External auditor experience at public firm
Knowledge of accounting standards
Ability to thrive in fast-paced environment
Resilience in demanding situations
Key Requirements
Minimum bachelor's degree in accounting or finance
Minimum 5 years working experience in budget & control