Position: Finance and Budget Analyst
Responsibilities:
* Define and verify the proper functioning of budgeting, forecasting processes, and monthly management reporting for the Board and internal departments.
* Implement a suitable analytical accounting system to ensure the timely collection of all economic data in compliance with deadlines.
* Support accounts receivable and payable cycles.
* Analyze variances compared to Budget and Forecast.
* Collaborate and interface with all company operational units.
Requirements:
* Knowledge of Office Suite, main ERP systems (preferably Zucchetti, Microsoft Business Central - Dynamics), and Business Intelligence systems (preferably Microsoft Power BI).
* Master's degree in economic disciplines.
* English proficiency at B2 level.
* At least 1-2 years of experience in a similar role.
* Preferably experience in the associative sector or third sector organizations.
Offer:
* Fixed-term contract of 12 months with potential for permanent employment.
* Hybrid work possibilities.
* Full-time, fixed-term employment.
* Benefits include health insurance, meal vouchers, company computer, snack and beverage vending machines, pension fund, remote work options, flexible hours, free parking.
Working hours: Monday to Friday, flexible schedule.
Additional compensation: Production bonus, 13th and 14th-month bonuses.
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