Budget and Reporting Specialist

We are a globally recognized developer and manufacturer of interventional medical devices in the fields of endovascular and interventional cardiology. We manufacture from raw material to finish product all inhouse and sell our products worldwide via our sales force in the field and our distributors.

This position is expected to help organizing finances, preparing budget reports, monitoring spending and creating cost-benefit analyses for businesses with the goal of finding ways to run the company efficiently and effectively, preparing management reports regularly and periodically.

This position is ON-SITE

Responsibilities:

• Developing organizational budget with managers
• Monitoring spending and creating cost-benefit analyses
• Consolidating the organizational budget for review
• Monitoring spending and keeping the organization within its set budget
• Preparing sales reports
• Defending budget recommendations with data and evidence-based analyses
• Preparing management reports (BS and PL)
• Perform analytical review and arithmetic checks of cost reporting documentation
• Prepare accurate and complete variance analysis and reporting

Qualifications:

• Bachelor’s Degree, Diploma or equivalent in Business Administration, Finance, Economy, Statistics or similar
• 5+ years of experience in similar role
• Fluent in English (writing, speaking and listening)
• Proficient in the use of Microsoft Office including Microsoft Word, Microsoft Excel,
• Proficient in the use of SAP
• Detail-oriented
• Able to work with and understand spreadsheets, financial analysis programs and database functions.
• Professional communication and interpersonal skills