Financial Controller

Updated: March 04, 2024 08:58 PM GMT

Full-time Job in Belgrade

Orion telekom doo

Belgrade, Serbia

We are a dynamic, passionate, and innovative telecommunication company.

We have more than 400 people in our team and we are all dedicated to providing quality, innovative and reliable solutions to our residential and business clients in the field of fixed–line telephony, Internet, and IP television services.

Be a part of the adventure.

We believe in challenges.

New big projects require us to expand our controlling team, so we're looking for a Financial Controller to join our team.

Belgrade

Summary:

Financial Controller is responsible for financial analysis, budgeting, and reporting.

Responsibilities:
• Budgeting and forecasting of income and costs (OPEX + CAPEX),
• Budget realization analysis following rolling forecasting and analysis of the realization of the project plan, CAPEX & OPEX plan, purchase plans etc.,
• Profitability analysis of the company, profit centers, and projects,
• Performing projects feasibility,
• Performing various cost allocation models,
• Performing... More Detail