budgeting manager

The company operates as an international organization providing professional financial and operational management services.

• Check the correctness of payment requests by department and cost item;
• Verify payment requests against approved budgets, contract terms and supporting documents;
• Analyze the validity of planned expenses, including the purpose and economic justification of costs;
• Ensure that expenses are reasonable, budget-compliant and properly documented;
• Control and prevent duplicate payments and repeated financing of the same operations or documents;
• Review contracts in terms of financial conditions, including pricing, payment terms, penalties, payment deadlines and budget limits;
• Monitor budget execution across departments and responsibility centres;
• Prepare monthly plan vs actual analysis of expenses;
• Analyze deviations between planned and actual spending;
• Work with large volumes of financial and operational data;
• Support budget control processes, including planning, approval and execution monitoring;
• Participate in the consolidation of budgets across responsibility centres.

• Experience in budgeting, budget control, finance, economics or a similar role;
• Knowledge of the full budgeting cycle: planning, approval and execution control;
• Experience with P&L budget and cash flow budget processes;
• Experience consolidating budgets across responsibility centres;
• Basic knowledge of accounting principles;
• Experience working with 1C;
• Experience working with large volumes of information;
• Advanced Excel skills;
• Strong analytical mindset;
• High attention to detail and accuracy;
• Ability to work with deadlines and structured financial processes;
• Russian language is required;
• Nice to have: Experience working with BIT.Finance, experience in an international company and multi-department or multi-entity budgeting, understanding of management accounting and cost allocation principles.

• Official employment in Cyprus;
• 5/2 Work schedule with a short Friday;
• Comfortable office in Limassol, Trilogy;
• Friendly team and well-structured processes;
• Company-paid learning opportunities, including courses, certifications and professional development;
• Practical benefits package, including: day off / sick day, Benefit Cafe, medical compensation, language learning compensation;
• Corporate life, team events and internal activities.