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Budget Expert
JobartisLuanda, LuandaHá 20 horas
Descrição da vagaAdvanced command of Excel and financial management tools (e.g. SAP, Primavera, Oracle, etc.); Analytical ability and attention to detail; Solid knowledge of accounting and cost analysis; Good communication and teamwork skills; Cálculo Financeiro Economia Prepare and consolidate the company's annual and multi-annual budgets; Monitoring and analysing budget execution, identifying deviations and proposing corrective actions; Collaborate with internal departments to collect data and justify budget variations; Developing financial projections and scenario simulations to support decision-making; Participating in the definition of financial targets and indicators; Ensure budget compliance with internal policies and applicable regulations; Prepare periodic budget performance reports for management; Support internal and external audits by providing budget data and explanations;
Descrição
da função
Requirements :
- Degree in Accounting, Economics, Management or Finance (Postgraduate studies will be valued);
- Minimum of 3 to 5 years' experience in financial planning, budget analysis or similar functions;
Fluency in English language - writen and spoken
Organisation, proactivity and deadline orientation;
RequisitosTitulação mínimaLicenciaturaExperiência exigida5 AnosNacionalidadeÁfrica do Sul, ÍndiaLínguasPortuguês, InglêsArea funcionalControlador financeiroCompetências
Aptidões necessárias
Responsibilities :
Contribute to the automation and continuous improvement of budget control processes.
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Expert • Luanda, Luanda
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