Budget Control Assistant

Description

Job Summary: A prominent textile company is seeking a Budget Control Assistant to prepare profitability reports, analyze budgets, and monitor financial indicators. Key Responsibilities: 1. Preparation of monthly profitability reports and analysis of variances. 2. Budget, demand, and service level analysis. 3. Monitoring of financial indicators and validation of shared charges. Prominent textile company Seeking a Budget Control Assistant Requirements: Academic Background: * Economics/Administration Experience: * Minimum of 2 years. Main Responsibilities: \* Preparation of monthly profitability reports, including analysis of budget variances. \* Budget, demand, and service level (fill rate) analysis. \* Monitoring of financial indicators for performance evaluation. \* Validation and control of shared charges across departments. \* Support in analyzing financial information to identify variations and trends. \* Review, analysis, and monitoring of invoicing, as well as costs and expenses. \* Authorization of price lists and analysis of purchase orders for margin assessment. Knowledge: \- Solid budgeting knowledge \- Advanced Excel (mandatory) Skills: * Analytical thinking. * Attention to detail. * Effective communication. * Teamwork. * Results-oriented. **Candidates who meet the profile and whose salary expectations align with the offered compensation are encouraged to apply through this channel with an updated CV.** Employment Type: Full-time Salary: $12,000\.00 per month Work Location: On-site employment