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

Qualifications:

• Bachelor’s degree or higher degree in economics, business administration or relevant major,
• Advanced level of English: Excellent command of English, both written and actively spoken. (This position will directly report to foreign BP&A director. Actively English usage is needed )
• Practical level of work experience more than 2 years,
• Expertise in Reporting, Budgeting, Analysis (preferred) or in Finance,
• Excellent command of MS-Office Applications with advanced Excel and Word skills,
• Strong ability of analytical thinking and result oriented,
• Team work, interaction and negotiation skills,
• Audit experience will be plus.

Job Description:

• 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.