Budget & Reporting Officer

We are seeking a dynamic, skilled, and detail-oriented individual to join our finance team. The Budget & Reporting Officer will collaborate with various departments, conduct financial analyses, and is responsible for optimizing and maintaining the budget and control cycle within SZV. This role is crucial for maintaining financial transparency, managing the organization's financial resources, developing budgets, and providing accurate and timely financial and non-financial reports.

The Budget & Reporting Officer reports to the Monitoring & Reporting Manager.

Key Responsibilities:

- Develop, implement, and oversee the organization's budgeting process in collaboration with the strategic management team and department heads.
- Monitor and analyze financial data to identify trends, variances, and opportunities for improvement.
- Generate comprehensive financial reports on a regular basis, providing insights and recommendations to management.
- Work closely with the strategic management team and department heads to understand their financial needs and assist in budget planning.
- Ensure compliance with financial regulations, policies, and procedures.
- Participate in strategic planning by providing financial forecasts and analysis based on current trends and industry benchmarks.
- Conduct cost-benefit analyses for proposed projects or initiatives.
- Evaluate and improve budgeting and reporting processes for increased efficiency and accuracy.
- Collaborate with internal and external stakeholders on financial matters.
- Provide training and support to department heads on budget-related matters.

Skills:
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Attention to detail and ability to work independently and accurately.
- Positive customer-centric attitude.
- Good oral and written command of English and Dutch.

Education & Experience:
- Bachelor's degree (HBO) in Finance, Business Administration, Business Economics or equivalent.
- Minimum three (3) years of relevant experience.
- Strong knowledge and understanding of financial regulations, accounting principles, and budget management.
- Advanced proficiency in financial software and Microsoft Excel.

How to Apply:

Interested candidates are invited to submit their resume and cover letter outlining their qualifications and relevant experiences accompanied by all relevant diplomas/certificates to the Human Resources Department of SZV: hr@szv.sx; with the subject: Application – Budget & Reporting Officer.

To inquire more information about the position, you may contact the Human Resources Department: hr@szv.sx. More information about SZV can be found at www.szv.sx.