Planning, reporting and controlling specialist

2 weeks ago

Belgrade, Central Serbia Mainstream Full time €60,000 - €80,000 per year

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).

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