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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