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New Opportunities

New Opportunities

FMCG - Budget and Reporting Executive

QUALIFICATIONS

We are looking for a "Budget and Reporting Executive" for our client.
  • Bachelor’s degree in related fields
  • Minimum 6 years of experience in audit and IFRS reporting
  • Good command of English
  • Excellent comment of Excel
  • Experience in manufacturing companies is a plus
  • Team management experience is a plus

JOB DESCRIPTION

Directly reporting to CFO,
  • Execution of annual budgeting
  • Preparing budget - actual comparison reports
  • Monthly IFRS reporting
  • Supporting strategic planning process
  • Preparation of management reports
  • Preparation of required financial analyzes
  • Making feasibility studies of investment projects
  • Execution of investment promotion activities
  • Fixed asset management

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