Freedom24
Senior Budget Controller
ЛокаціяLimassol, CY
Формат роботиНа місці
Тип зайнятостіПовна зайнятість
Опубліковано04 травня 2026 р.
Остання перевірка06 травня 2026 р.
- Payment Operational Control: full cycle across the department: budget, contract, invoice, delivery confirmation, actuals. Three-way matching, rate card compliance, vendor due diligence, approved vendor list maintenance;
- Budget Planning: annual budget preparation, participation in rebudgeting, consolidation of planning data, collaboration with business units;
- SAP Concur: posting attribute accuracy control, approval workflow setup, budget check, audit trail, participation in automation initiatives;
- Analytics and Reporting: weekly P&L reconciliation, plan-vs-actual analysis (YTD, Run Rate, Estimated Year-End), variance analysis, Commitment Forecast, management reports for monthly review.;
- Internal Controls: support and maintenance of expense control procedures, compliance with policies and standards, ad-hoc management requests.