Planning, reporting and controlling specialist

15 hours ago

Belgrade Serbia Mainstream Full time 30,000 - 60,000 per year
Job description

Accounting & Reporting:

  • Lead Monthly closing process. Follow the group calendar and prepare requirements for different cross-functional teams.

  • Lead the accounting governance across all legal entities by supervising all accounting stakeholders.

  • Manage and follow-up intercompany invoicing model and reconcile intercompany relations within the group on monthly basis.

  • Prepare consolidated financial management reports on monthly basis.

  • Prepare consolidated IFRS reports on quarterly /annual basis.

  • Prepare regular financial reports for internal stakeholders, including management and department heads.

Financial Analysis:

  • Conduct in-depth analysis of monthly performance against budget and forecasts.

  • Analyze cost structures and identify opportunities for cost optimization and efficiency improvements.

  • Provide analysis for senior leaders, board and other internal and external stakeholders in a c-suite ready format.

Compliance and Team Collaboration:

  • Ensure compliance with financial regulations and standards.

  • Collaborate with cross-functional teams to implement cost-saving measures and integrate financial considerations into decision-making processes.

  • Provide financial guidance to other departments.

Budgeting and Forecasting:

  • Assist in preparation of annual budgets and monthly forecasts.

  • Work closely with the business units to gather information and analyze trends.

  • Make recommendations for optimizing financial performance.

Process improvements:

  • Participate in developing and improving existing analytics and processes.

  • Participate in testing and implementation of various automating processes and controls, including different reporting BI tools (Power BI, Cognos, Controller).

  • Participates in the creation and implementation of digital and AI transformation initiatives.

Job requirements

  • A degree in Finance, Accounting, Economics, or related field.

  • Minimum 3 years of proven experience in financial analysis and reporting, budgeting, and forecasting.

  • Working knowledge of Microsoft Office, especially advanced Excel

  • Detail-oriented with a high level of accuracy.

  • Strong presentation skills, including the ability to create clear and compelling reports and presentations.

  • Strong organizational skills with the ability to manage multiple tasks and deadlines simultaneously.

  • Effective communication skills.

  • Ability to work independently and collaborate effectively in a team environment.

  • Power BI or similar BI tools knowledge will be considered as plus.

  • Fluency in English.

  • Curiosity and openness to learning and growth.

What we offer?

  • Work in a dynamic team where new ideas and open communication are quite valued

  • High possibility of personal and professional development within the company

  • Continuous training through mentoring programs, internal and external training and certifications

  • Flexibility to combine remote working and working at the office

  • A range of benefits that include private health insurance

  • Work in a modern space in an attractive location

All done

Your application has been successfully submitted

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