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Budgeting and Reporting Specialist
Budgeting & Forecasting:
• Collaborate with department heads to develop, monitor, and update annual budgets and forecasts.
• Extract, consolidate, and validate financial data for budgeting purposes.
• Prepare budget variance analyses and provide actionable insights to management.
• Assist in the preparation of timely monthly, quarterly, and annual management reports.
• Assist in the reconciliation of Balance Sheet accounts.
• Use SAP and other financial reporting tools to ensure data accuracy and consistency.
Skills and attributes for success
The deadline for submission of applications is 7 March 2025.
Building a better working world
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