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Planning, Controlling and Reporting Associate

Mainstream d.o.o.

Beograd

04.12.2021.

ugovor puno radno vreme

Responsibilities:

  • Manage the annual budgeting and long-range planning activities of the organization
  • Develop budgets with department Managers that align with Workpuls financial goals
  • Produce error-free accounting reports and present their results
  • Analyze financial information and summarize financial status
  • Spot errors and suggest ways to improve efficiency 
  • Support month-end and year-end close process
  • Provide monthly reports for cash flow, budgeting, and forecasting for SRB to Group based on IFRS standards
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Perform analysis and report on key performance indicators (KPI) for the overall business
  • Forecast business performance and analyze leading indicators to provide insight and enable proactive business decisions
  • Support leadership team in preparation of business cases to support investment decisions
  • Prepare presentations for the leadership team, Board and investors
  • Drive the month-end close process by managing the close calendar and completing close activities, including consolidation of international subsidiaries (including transfer pricing and intercompany loans), foreign currency translations, and reconciliations
  • Assist in ad hoc projects as requested by the General Manager

The Minimum Qualifications For This Role Are:

  • University Degree in Economics or other finance related field
  • 2-4 years of experience in a Controlling role in multinational company
  • Experience in Forecasting and Budgeting processes
  • Experienced in Excel + Power Query + Power Pivot
  • Strong Information System knowledge: 
  • Knowledge/experience in Pantheon is a plus
  • Proficiency in speaking, comprehending, reading and writing English is a must
  • High-level of accuracy
  • Proactive and forward looking – anticipating
  • Capable to adapt in rapidly changing environment
  • A positive, can-do attitude, discretion, adaptable and flexible
  • Cross country and Cross functional collaboration
  • Demonstrated experience, willingness, and enthusiasm to build from the ground up and do whatever is needed in fast-paced environment

Benefits:

  • An exciting job where innovation in technology is not a buzzword but a reality
  • Private health insurance
  • Flexible options for remote work
  • Opportunity to achieve ‘personal development plan’ with professional training and certification
  • Opportunity to develop a career within a stable and fast-growing environment

    Mainstream d.o.o

    Mainstream je vodeća kompanija u regionu za pružanje enterprise cloud , managed hosting i drugih usluga iz domena IT infrastrukture. Prepoznati smo po stručnosti u pružanju naprednih servisa za kompanije koje počinju sa procesom digitalne transformacije, kao i tradicionalne kompanije koje žele da transformišu svoj IT u cilju povećanja efikasnosti i optimizacije korišćenja IT infrastrukture. Mainstream okuplja proaktivne, posvećene i stručne ljude kreirajući podsticajno i moderno okruženje za…

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