Ibm

Junior Marketing & Communication Operation Specialist

IBM International Services Centre s.r.o.20.09.2020

Informácie o pracovnom mieste

Miesto práce

Bratislava
Bratislava, Slovensko


Náplň práce, informácie o pracovnom mieste

As Budget and Expense controller you are responsible with assisting Senior Finance Leader and management of key Financial tasks.

Key Responsibilities:
Responsible for analysis of the Business unit forecast, budget, actuals.
Responsible for interacting with the business units and geographies on the forecast, actuals, budget and business metrics.
Designs, prepare and presents detailed analysis of business issues and recommend solutions to senior management.
Forecasting – accuracy of spend lines, understanding of expense drivers.
Setting up budgets with stakeholders and internal invoicing based on the budget commitments
Reporting – regular reporting of financial performance incl. variance analysis highlighting areas of risks and opportunities.
Procurement activities, communication with suppliers.


Druh pracovného pomeru

hlavný

Požiadavky na zamestnanca

Minimálne požadované vzdelanie

vysokoškolské I. stupňa (bakalárske)

Jazykové znalosti

Anglický jazyk (stredne pokročilý - B2)