Senior Budget Controller

Employer: Omnia Recruitment
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 02.07.2020
    Short company description

    Requirements

    • Proven experience in a similar role
    • Has the ability to navigate a complex business environment and to work with tight deadlines
    • High adaptability and attention to details
    • Advanced Microsoft Office knowledge (especially Excel and PowerPoint)
    • English or French speaker

    Responsibilities

    • Implement a reporting and performance review to follow and analyze the actual costs vs. the budget and identify potential sources of cost savings (detailed analysis by sub-categories/by contract, benchmark by inductor)
    • Follow-up the Group performance plan (budget, actual, forecast)
    • Implement a reporting to follow the actual cost vs. budget for each main CAPEX projects (IT, Digital, Openings, Remodeling)
    • Prepare the budget and the forecast for HO and stores for all cost and CAPEX
    • Being involved in company projects related to cost: workflow of expenses approval, invoice booking and provision process, rules of cost allocation to each accounting account
    • Perform specific end-of-month operations (checking the correctness of recording expenses/provisions at the store level)