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Primary job category
Finance
Place of work
Bratislava
Contract type
full-time
Salary (gross)
1 500 EUR/month
Junior Marketing & Communication Operation Specialist
As Budget and Expense controller you are responsible with assisting Senior Finance Leader and management of key Financial tasks.Key Responsibilities:
Responsible for analysis of the Business unit forecast, budget, actuals.
Responsible for interacting with the business units and geographies on the forecast, actuals, budget and business metrics.
Designs, prepare and presents detailed analysis of business issues and recommend solutions to senior management.
Forecasting – accuracy of spend lines, understanding of expense drivers.
Setting up budgets with stakeholders and internal invoicing based on the budget commitments
Reporting – regular reporting of financial performance incl. variance analysis highlighting areas of risks and opportunities.
Procurement activities, communication with suppliers.
Requirements:
Bachelor's Degree preferably in Economics
Preferably 1 year of experience in Finance
Fluency in English
Additional information
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
ID: 3844914
Dátum zverejnenia: 10.1.2020
2020-01-10
lokalita: Bratislava Pozícia: Financial Analyst, Reporting Specialist Spoločnosť: IBM
Základná zložka mzdy (brutto): 1 500 EUR/month