We are seeking a Budgeting and Reporting Manager to join our Belgrade office. This role will support our accounting team across the MENA and EECA regions and report directly to the Group CFO.
Requirements:
Experience:
- 6 years of experience in accounting, finance, or audit
- Additional 4 years of experience in budgeting and reporting in a multinational corporation
- Experience in consolidation as per IFRS is essential
Language:
- Fluent in English
Education:
- Bachelor’s Degree in Finance, Business Administration, or related disciplines
- CPA or similar is a plus
Computer skills:
- Excellent with Microsoft Excel
- Experience in Microsoft Dynamics D365 (ERP) is a plus
Responsibilities:
- Prepare IFRS-compliant consolidated financial statements, including Balance Sheet, Income Statement, and Cash Flow Statement, and ensure timely completeness
- Analyse and provide reports on financial and non-financial data such as YoY trend analysis, actual vs budget analysis, etc. for better resource utilization of the Business Units and Administrative functions to realize business objectives
- Establish and maintain financial and operational reports and dashboards, ensuring all reporting requirements are compiled on time to enable effective decision-making
- Ensure the automation of reports and dashboards, coordinating with the IT team
- Liaise with external auditors and assist the team in the annual audit process on standalone entity and consolidated levels
- Prepare annual budget in coordination with Business Unit Heads and Cost Center Managers
- Monitor budget utilization to ensure it is used for the intended purpose while flexibility is maintained
- Prepare rolling forecasts throughout the year by updating the budget with actual data and the current outlook
- Forecast quarterly cash flow weekly and assist CFO in cash flow management
- Assist the CFO with all accounting and finance matters, whether on company premises or remotely
Please send your CV in English.
Please include the following statement in your initial job application email:
“By applying for this position, I declare that I have read and understood the Privacy Policy and the Consent Form for Job Applicants, and I give my explicit consent to PETOŠEVIĆ GROUP S.à r.l. to process and transfer my personal data in accordance with the provisions of the above-mentioned documents.”
Only short-listed candidates will be contacted. They will be required to submit the signed and scanned Consent Form for Job Applicants
*PETOŠEVIĆ IS NOW PART OF CWB.
Kancelarija specijalizovana za zaštitu intelektualne svojine
- Bulevar Oslobođenja 87, Beograd, Srbija
- PIB: 106537691
- Matični broj: 20625791