Budgeting Controller

We are looking for a talented Budgeting Controller to join our team! We hope to see you at the interview, but let's ensure we are a good match first.

Remote Full-Time | Finance
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job description

WHAT YOU’LL DO

  • Quarterly budget formation by company activity areas, data input into the accounting system, and budget consolidation.
  • Gathering information on the revenue and expenses of various business areas and providing information to project managers and financial controllers.
  • Maintaining a budget calendar, ensuring deadline compliance, and updating and writing policies for budget processes within the company.
  • Continuous communication with project managers and financial controllers regarding the need for budget changes.
  • Monthly adjustment of budgets, analysis of data changes.
  • Daily monitoring of planned expenses to ensure compliance with the budget.
  • Administration and search for solutions for budget process optimization and automation.

WHAT WE EXPECT FROM YOU

  • Master's degree in Accounting & Audit, Finance, Economics, or other related fields.
  • 3+ years of experience in a similar position in an IT industry environment.
  • Experience and competence in budgeting and management reporting.
  • Demonstrated and in-depth knowledge of financial operations procedures and financial statements.
  • MC Office (Excel, Google Sheets) on Advanced level.
  • English - Intermediate/ Upper-Intermediate level.
  • Knowledge and experience with accounting software/ ERP systems (1C, BAS, QuickBooks, Xero, SAP, Oracle, etc).
  • Experience in implementing relevant software and automating business processes.

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HOW IT WORKS

  • Stage 1: pre-screen with a recruiter.
  • Stage 2: test task.
  • Stage 3: interview.
  • Stage 4: reference check.
  • Stage 5: job offer!

Welcome on board and HR will introduce you to the company’s culture and values in a 2-day adaptation program.
A trial period for this position – 3 months, during which we will get used to and work together. Also, a mentor from your team will help you, so everything will be with the least stress and joy.
Finally, TP is closing and a million congratulations to you!

WHAT WE OFFER:
  • Paid 18 vacations, 5 days off, 5 days of sick leave without medical confirmation and up to 30 days of sick leave with medical confirmation.
  • Flexible working hours and remote work.
  • Medical insurance and mental health support.
  • Compensation for courses, trainings.
  • English classes and speaking club.
  • Internal library, educational events.
  • Outstanding corporate parties, teambuildings.

WHAT WE OFFER:

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Behavior
You make decisions and take responsibility for their implementation.
01
You solve the root cause of the problem, not the consequences.
02
You already know what you must do right now and do it without hesitation.
03
Your actions and decisions are supported by reliable data and proven facts.
04
You do not wait for instructions how to do your work.
05
Your actions do not provoke excessive bureaucracy.
06
impact
You are focused on the results, not the process.
01
You are happy with the new critical tasks.
02
Colleagues can rely on you.
03
You support your colleagues.
04
There is no such thing as “This is not my task” for you.
05
leadership
Self-motivation
01
Self-improvement
02
Self-discipline
03
Don’t be afraid of making mistakes, but learn from them.
04
Take care of your colleagues.
05
education
You never stop learning and gain new knowledge in related fields.
01
You strive to understand the business, clients, and processes fully.
02
You share information and knowledge proactively.
03
innovations
You put forward ideas that are worth implementing.
01
You offer brand-new approaches and solutions.
02
You are guided by the principle “Make it simpler, make it more profitable”.
03
You only implement processes that make you better.
04
communication
Whenever you need something, feel free to ask.
01
Always check if you understand your interlocutors properly.
02
You’re capable of crafting letters and reports that can be further used without your help.
03
Appreciate and respect the interlocutor’s point of view.
04
You share thoughts and ideas with all the interlocutors taking part in the conversation.
05
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Recruiter

Andrii
Rushchyts

Recruiter
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Andrii
Rushchyts

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We will consider your
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SEND YOUR CV
We will consider your
application within 2 weeks.

Or maybe faster!
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We will consider your
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