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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