Job Description
● To manage and direct the activities of the budget and management reporting function, finance procedures and processes within all Financial, Project and Product Planning areas. ● To Lead the annual budget process, production of periodic re-forecasts, ensuring risks and opportunities are highlighted. ● To provide strategic and long-term financial planning support to the CEO through the Financial Analyst (Strategic Projects). ● To lead evaluations related to new investments and M&As to guarantee the MAMMUT Group financial objectives ● To formulate subsidiaries annual and long-term business plans ● To oversee compilation of the financial reporting, including statutory bodies, shareholders, and financial institutions.
Requirements
● Experience of accounting/budgeting in a higher education environment. ● Minimum 10 years’ experience in financial planning and reporting management. ● Experience of managing budgeting and forecast processes in a complex environment. ● Strong decision support background. ● Strategy management skills. ● Leadership skills.
Employment type
- Full Time
Job Category
Educations
Seniority
