Senior Analyst – Budget Planning

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🕒 6 days ago

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ASSAI

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2024

🤝 Non-profit

🔬 Science

📚 Education

Non-profit • Science • Education

ASSAI is an association that fosters scientific exchange and collaboration between Austria and Italy. It builds bridges between the two countries' scientific communities to promote knowledge sharing, transnational and cross-sector cooperation in research and innovation, and serves as a meeting point for researchers, institutions, and stakeholders interested in bilateral collaboration. ASSAI organizes events, dialogues, and assemblies to facilitate networking and joint initiatives in science and innovation.

📋 Description

• Prepare the sales, margin and expense budgets, coordinating with the responsible departments (three annual cycles); • Monitor Actual vs. Budget to identify and analyze variances so the budget becomes increasingly accurate; • Support regional teams by answering budget-related questions and making corrections when necessary; • Report the official budget to corporate and regional stakeholders; • Attend results meetings with regional teams to understand the business and stay informed about current and future projects; • Identify opportunities for improvement and automation in the current process and lead projects with the team and/or other areas to implement them.

🎯 Requirements

• Bachelor’s degree in Business Administration, Engineering, Accounting, Economics and/or related fields; • Advanced Excel skills required; • Experience in Financial/Strategic Planning (retail experience is a plus); • Experience building tools and producing highly complex reports is a plus.

🏖️ Benefits

• Medical insurance; • Dental insurance; • Profit-sharing (PPR); • Gym membership partnership/discount; • Employee discount for purchases in our stores when using the company card; • Grocery voucher/card; • Free parking.