Job expirat
- Work closely with the other departments in providing guidance and ensuring accurate and timely input of the expenses during the Budget process
- Work with the team in constructing the Cost budget and in coordinating the process between departments
- Prepare reports and analysis for internal clients (local and group management) explaining actual performance versus budget
- Monthly analysis of the Expenses variances through communication with the budget owners
- Compiling the quarterly/half-year prognoses
- Compiling other analyses due to management and HO requirements
- University degree in Economics or Mathematics
- Minimum 1 year experience in working with Cost Budgets
- Good knowledge of Excel
- SQL knowledge would be a advantege
- Ability to work under pressure and respect deadlines
- Good communication ana analytical skills
- Good knowledge of English language
Provident Financial Romania is part of the UK-based International Personal Finance (IPF), which in July 2007 was de-merged out of Provident Financial Group plc, founded in 1880. IPF currently operates in 6 countries, where it has 1.8 million customers, works with some 28,000 agents and employees over 5,000 people.
In Romania, the company specialises in small, unsecured cash loans delivered directly at the customers¿¿¿ homes by home credit agents who then visit the customers every week to collect the repayments. In April 2007 Provident Financial Romania had over 13,000 customers and a network of more than 350 independent agents. Our products are currently available in Bucharest and in other major cities in the southern and central parts of the country.
