Overheads Budgeting & Control Specialist - FMCG Job Description : Overheads Budgeting & Control Specialist - FMCG Responsibilities : · Participation in the financial closure of the month as part of overhead costs;
Monitoring deviations of the actual results of the enterprise from the planned ones, analyze the causes and develop proposals for their elimination;
Regular check of overhead costs for compliance with management accounting requirements, search and correction of errors in transactions;
Management and optimization of the processes of accrual of reserves to achieve a higher level of cost transparency;· Support for functional units in overhead management as part of resolving operational issues;
Monitoring the coherence of the financial and economic activities of the enterprise. Requirements : · Higher economic or financial education;
Work experience of 2 years and more as a financial analyst, budgeting specialist, financial or budget controller;· Excellent knowledge of the standards of international management accounting, budgeting and planning of economic activity of the enterprise;
A high level of independence, the ability to work in tight deadlines, initiative and pro active are welcome.