Budget & Reporting Analyst

UTI Systems

27-03-2009 | EXPIRA LA 02-04-2009

Job expirat

RESPONSABILITATI

Purposes of the job:
Prepare/assist with the accurate and timely submission of regular and ad-hoc reports and analysis required by the management of the company, within tight deadlines.

Duties and responsibilities:
Reporting:
-Providing different types of reports to the management in order to inform them about the overall financial results, while insuring compliance between statutory reporting, management requirements and IFRS.
-Developing analyses to reconcile Actual results versus Budget, identifying variances and providing business explanations for differences.
Budgeting:
-Comparing the actual figures with the approved budget to ensure consistency between the accounting records and the report standards.
Other requirements:
-Provinding data analysis (costs and revenues) to properly support the operational department.
-Participates in a constructive manner to other supplementary tasks requested by management.


CERINTE

University degree – Finance/ Accounting
Min 1 year of experience in a similar or related jobs
Specific skills: MS Office (with advanced Excel), English, patient and able to work with tight deadlines, well organized, proactive, team player, results driven.
Other required knowledge: Accounting, Cost controlling, Cash flow structure


DESCRIEREA FIRMEI

Lider in dezvoltarea de solutii, produse si servicii de inalta tehnologie, cu rezultate remarcabile in zona de cercetare-dezvoltare si inovare, divizia IT&C acopera ca arii de expertiza: dezvoltare software, solutii de securitatea informatiei, comunicatii, solutii de criptare si compatibilitate electromagnetica, precum si integrare de sisteme informatice.

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