ManpowerGroup on behalf of their client, a subsidiary of a multinational telecommunications company, is seeking for a highly motivated
Junior Financial & Budget Analyst to strengthen their Finance Team.
Responsibilities:- On time delivery of financial reports daily, weekly quarterly and annually
- Perform monthly variance analysis of Actual vs Budget
- Assisting to the budget and budgeting evaluation
- Participating in the Forecasting Process
- Participating in Cost analysis for transfer pricing/billing/ad hoc projects/budgeting.
- Participating in Monthly client profitability analysis per project
- Participating in Cost Center reporting, analysis and monitoring
- Communication and collaboration with other departments