We are looking for a Budget and Reporting Senior Specialist for our global business partner operating in the entertainment sector for which we provide consultancy.
Management, analysis and reporting business result based on IFRS standards monthly/quarterly/yearly,
Preparation of monthly closing package and management reports,
...
Preparation of periodical forecasting reports, (monthly, quarterly and yearly based)
Preparation of budget/forecast/ actual /LY variance analysis, reporting to related divisions and top management,
Working with related departments for budget/forecast/actual variance results and to create and follow up action plans,
Analyze and evaluate the accuracy of accounting systems and procedures,
Preparing ad hoc reports in order to monitor company performance and headquarter support,
OPEX analysis,
Feasibility study, analysis and reporting,
Supporting business strategy planning process,
Providing accurate financial reports to management and internal functions,
Preparation of requested ad-hoc reports by HQ and analyzes,
Assist to department for developing and improving processes,
Support to related business units / departments on financial issues and decisions.
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We are looking for a Budget and Reporting Senior Specialist for our global business partner operating in the entertainment sector for which we provide consultancy.
Management, analysis and reporting business result based on IFRS standards monthly/quarterly/yearly,
Preparation of monthly closing package and management reports,
Preparation of periodical forecasting reports, (monthly, quarterly and yearly based)
Preparation of budget/forecast/ actual /LY variance analysis, reporting to related divisions and top management,
Working with related departments for budget/forecast/actual variance results and to create and follow up action plans,
Analyze and evaluate the accuracy of accounting systems and procedures,
Preparing ad hoc reports in order to monitor company performance and headquarter support,
OPEX analysis,
Feasibility study, analysis and reporting,
Supporting business strategy planning process,
Providing accurate financial reports to management and internal functions,
Preparation of requested ad-hoc reports by HQ and analyzes,
Assist to department for developing and improving processes,
Support to related business units / departments on financial issues and decisions.