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Financial Manager (Planning and Analysis)

betviro.com
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djinni.co
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Що робити

  • Financial Planning & Budgeting
  • Coordinate the preparation and consolidation of annual, quarterly, and monthly budgets.
  • Develop and maintain financial forecasts and business plans.
  • Monitor budget execution and perform regular plan-versus-actual variance analysis.
  • Consolidate weekly budget updates and provide relevant commentary on deviations.

Що очікуємо

  • Bachelor's degree in Finance, Economics, Accounting, or a related field.
  • 3+ years of experience in financial planning, financial analysis, controlling, or a similar finance role.
  • Strong experience in budgeting, forecasting, and management reporting.
  • Advanced financial modelling and analytical skills.
  • Advanced proficiency in Microsoft E

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