We are looking for a Budget, Reporting and Controlling Specialist for our business partner operating in the entertainment sector for which we provide consultancy.
Preparing, controlling and revising monthly and yearly budget reports,
Preparing monthly and yearly financial statements, budget and actual comparison reports and analysis,
...
Support monthly and yearly rolling forecast reports,
Support Ad-hoc reporting and board presentations,
Take part in variant analysis for financial statements and explain for budget vs. actual,
Control income and expense logs,
Contributing to the annual company budgeting process; make comparisons, take actions if necessary.
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We are looking for a Budget, Reporting and Controlling Specialist for our business partner operating in the entertainment sector for which we provide consultancy.
Preparing, controlling and revising monthly and yearly budget reports,
Preparing monthly and yearly financial statements, budget and actual comparison reports and analysis,
Support monthly and yearly rolling forecast reports,
Support Ad-hoc reporting and board presentations,
Take part in variant analysis for financial statements and explain for budget vs. actual,
Control income and expense logs,
Contributing to the annual company budgeting process; make comparisons, take actions if necessary.