Budget Specialist
București, RO
‎în urmă cu 19 ore
source : jobs4it

Your day to day : E2E Budget (Capex & Opex) Management for GDC, from Customers demands capture through Planning Consolidation and Submission to Finance up to Purchase Order processing, budget status tracking and reporting.

Continuous, proactive support for Design and Delivery including regular reports and consulting. Support for Project Management Office and Project / Release Managers in all project budget related issues.

  • With these activities, you will have a great impact on our business : Customers (e.g. Group Functions, Local Markets, Internal GDC) Capex and Opex demands capture and assessment against strategic drivers and financial targets;
  • consolidation and socialisation with Customers and GDC Management teamSubmission of Budget Plans and Forecasts to Finance at regular financial cycles (i.

    e, DB, 2+10, 5+7, 9+3)Tracking and Maintenance of investments progress and related financial positions (targets, approved, commitments, actuals) vs.

    month end, quarter end, year endCreation and approval tracking of the Purchase Requests and Orders; filing of RFQs, offers, purchase orders, delivery notes and time sheetsSupport for project management office and project managers in all project orders related issuesWith these skills, you are a great candidate : Experienced in finance and budgetingSkilled with SAP applicationsFluency in EnglishSoft skills related to problem solving and ability to work in an agile way in a fast paced environmentStrong communication and interpersonal skills, able to deal with customers and employeesIn-

    depth knowledge of IT and data centre goods to be purchased and process standardsAdvanced knowledge in Microsoft Office 365 package (above all Excel and Powerpoint)Sounds like the perfect job?

    Weve got even more to offer : Work from Home You can have home office 2 days per weekMedical and dental servicesLife insuranceDedicated employee phone subscriptionSpecial discounts for gyms and retailersAnnual Company BonusOngoing Education we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skillsYou get to work with tried and trusted web-

    technologyGetting in on the ground floor of and technology changing companyFlexible Vacation Take time off when you need it, we trust youThe future is exciting.Ready?

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