Job Description
Required academic qualifications, skills and attitudes:
· Bachelor degree in accounting or finance.
· Minimum 5 years of working experience in Budget, Forecast, Expenses Analysis and Costing allocations methods, Financial and Accounting.
· Knowledge of financial systems, ERP, MS office, databases, data extraction methods.
· Advance in excel skills
· Strong customer service orientation.
· Proficiency in English (Minimum C1 level)
Specific duties:
· Manage cost centers and annual Budget Process (revenues, research expenses, administration and operational expenses, CAPEX, etc.).
· Coordinate information related to the development of the annual budget, including project budgets and cost centers priorities.
· Implement and manage mechanisms to allocate cost and expenses (overheads, general and administration expenses, support services, employee services, research support, etc.).
· Maintain ...
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