Budget & Reporting Executive

BUDGET & REPORTING EXECUTIVE

- 1 year temporary contract with Lugera & Makler working for Philip Morris -

Purpose of the Job:

Assist under supervision in regular departmental activities related to preparation, analysis and monitoring of operating budgets.

Responsibilities:

• Timely and accurate preparation, consolidation and review of monthly operating expenses accruals;
• Consolidate, analyze and monitor operating budgets: liaise with budget owners to collect information, analyze inputs received and ensure alignment with commercial plans;
• Timely and accurate preparation of overheads budget;
• Assist with the preparation of weekly and monthly commercial reporting;
• Perform ad-hoc financial/commercial analysis and reporting

Requirements:

• Economic University degree (egg: Business Administration, Finance, Accounting);
• Working Experience: at least 2 years of experience within a Finance department of a FMCG or Financial Consulting company;
• Previous experience of working with SAP;
• Excellent communication and analytical skills;
• Ability to work in a time pressure environment with strict and tight deadlines;
• High learning agility, ability to take on new, more complex and challenging assignments in a dynamic and demanding environment;
• Displaying curiosity about areas outside the immediate role;
• Fluent in English, both oral and written;
• Advanced Microsoft Office (Excel and PowerPoint).