Our client, a well-established Bakery in Cyprus, is looking for a Budgeting and Reporting Manager to join their team based in Nicosia. In this role you will be reporting directly to the Group Chief Financial Officer.
Responsibilities:
- Create detailed annual budgets in collaboration with department heads and management for all the entities of the group.
- Regularly compare actual financial performance with budgeted figures to ensure compliance.
- Budget Forecasting: Update forecasts based on actual performance and changing business conditions.
- Analyze and explain variances between budgeted and actual figures.
- Prepare and present budget reports to senior management and stakeholders.
- Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.
- Generate management reports that provide insights into financial performance, key metrics, and KPIs.
- Prepare cash flow forecasts to predict future cash needs and ensure liquidity.
- Manage daily cash flow activities, including monitoring bank balances and cash requirements.
- Oversee the collection of receivables and the payment of liabilities to maintain a healthy cash flow.
Requirements:
- University Degree in Accounting, Financial Management, Data Analysis or any other related field
- Accounting Professional qualification is a requirement
- 3-5 years of experience in similar position
- Proven experience in complex and detailed budgeting as well as complex cashflow management
- Knowledge of data analysis and forecasting methods
- Understanding of budgeting and regulatory requirements
- Outstanding Knowledge of Excel. Knowledge of NetSuite will be considered as an advantage
- Excellent mathematical ability and an analytical mind
- Outstanding communication skills (verbal and written)
- Attention to detail
- Very good knowledge of Greek and English language
Working Hours:
- Monday to Friday, 08:00-17:00 & 1 day 08:00-13:00
- This is an on-site position
Benefits:
- Salary Range: €35,000 - €40,000 gross annually based on experience, qualifications and skills
- 13th salary
- Medical Scheme subsided by the company upon permanency
- Provident Fund upon permanency
- Permanency in 6 months
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Budgeting and Reporting Manager with reference number 3579.
Or you can apply directly through your candidate login by hitting the APPLY button.
