senior budget, reporting and controlling specialist.

We are looking for a Senior Budget, Reporting and Controlling Specialist for our business partner operating in the entertainment sector for which we provide consultancy.

Forecasting, planning, analyzing, controlling, and reporting of financials based on Business Units and other key metrics,
Developing and implementing new controlling procedures,
Performing month-end closing processes in terms of controlling,
Preparing monthly and yearly financial statements, budget and actual comparision reports and analysis,
Control expenses to ensure they are aligned with budgetary guidelines and identify opportunities for cost optimization and efficiency improvements,
Taking an active role of preparing annual budgets, monthly forecasts, and long term strategic plans,
Comparing actual to budgeted/projected results at the end of each reporting period and reporting on significant variances. Providing analysis and comments on actuals and variances,
Preparing financial presentations demanded by top management,
Ensuring effective collaboration of accurate and timely information for the relevant reporting process,
Designing, preparing, and maintaining ad-hoc reports. ...