Budget Assistant

Description

Job Summary: A leading 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 (fill rate) analysis. 3. Monitoring of financial indicators for performance evaluation. Leading textile company Seeks 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, costs, and expenses. \* Authorization of price lists and analysis of purchase orders for margin evaluation. Knowledge: \- Solid budgeting knowledge \- Advanced Excel (mandatory) Skills: * Analytical thinking. * Attention to detail. * Effective communication. * Teamwork. * Results orientation. **Interested candidates who meet the profile and whose salary expectations align with the offered compensation are invited to apply through this channel with an updated CV.** Employment type: Full-time Salary: $12,000\.54 per month Work location: On-site employment