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описание
Описания нет
задачи
Receiving incoming orders and requests, recording them under the relevant expense items, and checking their compliance with the approved budget;
Monitoring the compliance of expense transactions with the budget, reconciling the relevant information with internal databases, and analysing identified discrepancies;
Maintaining periodic records of expenses;
Preparing periodic financial and management reports for submission to management;
Allocating expenses to the relevant cost centres for ABC purposes.
требования
Higher education in economics, finance, or a related field;
At least 1 year of work experience in the banking sector in finance, budgeting, financial analysis, or cost control;
Analytical thinking, calculation, and data analysis skills;
Ability to work with large volumes of data;
Practical knowledge of MS Office programs, especially Microsoft Excel;
Будет плюсом: Knowledge and skills in writing SQL queries are considered an advantage