Financial Analyst – Budget & Cost Control

Financial Analyst – Budget & Cost Control


Assist the Director of Finance in cost control including the budget and operating expenses of an international travel company. The description is subject to change based on the needs of the department.

Responsibilities

  • Assist in the Budget/Forecast preparation and follow up process
  • Prepare and review monthly discrepancy analysis reports and propose corrective actions
  • Identify potential cost savings and their implementation and follow up
  • Administer the application for the budgeting system
  • Prepare reports for and enter data in the consolidation system for the parent company
  • Define, implement and maintain procedures in his/her area of responsibility
  • Assist in various tasks assigned by the department head

Requirements

Education:

  • Bachelor’s Degree with a concentration in finance/accounting;

Experience:

  • 1 years related experience

Core Competencies:

  • Individual should be an expert in MS Excel, and have a good knowledge of Access and PowerPoint. Knowledge of Accounting software and processes is a plus..

The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification.  It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

Reasonable accommodations may be made to enable individuals with disabilities, who are otherwise qualified, to perform the essential functions of this position.

To apply contact our human resources department at HR_Resources@raileurope.com .