Vacancy Description
Objective
Control and budget specific fixed expenses for Buses areas. Actively participate in the planning process, as well as prepare actual reports for areas and management.
Indispensable Requirements- Excel (Intermediate- Advance)
- Power Automate and IA
- SAP, FI and COPA
- Accountancy
- Effective communication
- Planning and organization
- Influence and negotiation
- Analysis and problem solving
- Finance, Economics, Accounting, Administration or related
2 years experience in budget administration
Main Functions- Participate in the Fixed Expense Planning process including FC03, FC06, BP and Monthly Forecast.
- Provide buses expense information.
- Understand, analyze and provide specific information regarding common expenses: profit sharing, IT, legal, finance, etc. <...
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