Budgeting & Reporting Analyst

Full time Accounting Finance

Job Description

Epic is one of the largest telecommunications companies in Cyprus and a member of a dynamic European family of telecommunications companies. With ability, innovation and agility at our core, we are offering a state-of-the-art network recognized by multiple awards in Cyprus.

At Epic we take care of our people and we enhance a people centric and learning culture for your professional growth. We are always looking for ambitious employees to be a part of our award-winning organisation!

Our team is growing so join us to take your career to the next level and become a part of our team of more than 350 professionals.

The role:

Epic ltd is seeking a dynamic and forward-thinking Budgeting and Reporting Analyst to support the team with the daily work of budget control, reporting, and analysis.

Your Responsibilities:

Main position requirements included but are not limited to the below:

Reporting

  • Assisting in financial research, analysis and reporting as listed below (the list is not exhaustive):
    • Operational Reports
    • Divisional Reports
    • Group Reports
    • Annual Regulatory Reporting
    • Ad-hoc Reports and analysis
  •  Providing evidence of evaluation of current practices, proposing new procedures to improve financial management practices and continually evaluating and reviewing policies and practices that affect the budgeting and reporting cycle.

Budgeting

  • Assisting during the following stages of the budget cycle:
    • Distribution of individual budgets
    • Assisting in the preparation of individual budgets
    • Consolidation of individual budgets
    • Budget monitoring and evaluation

Decision Support

  • Assist in assessing implications of products, prices and other proposed business strategies by conducting studies, cost accounting exercises, revenue / expense analysis and projections that will assist senior management in formulating strategic decisions
  • Liaise and maintain communication with other departments to facilitate the achievement of financial objectives
  • Building and maintaining information and reporting systems. Assisting in developing and implementing principles, strategies and procedures and recommendations which support effective information management and information sharing

 Our proposition:

  • Competitive remuneration package
  • Annual bonus scheme
  • 13th salary
  • Attractive benefits with comprehensive medical and life insurances and provident fund
  • Company telecom products with free mobile and internet lines and exclusive discounts for our services with maximum monthly total value of 120 euros
  • Opportunity for a sustainable career and continuously building skills and expertise in a dynamic technology sector
  • Hybrid workplace model with remote work two days per week

 

Your Profile:

Experience/Knowledge:

  •  
  • Postgraduate degree will be considered as an advantage
  • Strong Analytical Skills
  • Advanced PowerPoint and Excel Modeling skills (able to work with large data sets)
  • Business awareness
  • Advanced English language
  • Relevant work experience will be considered as an advantage

 Required attributes

  • Positive attitude.
  • Ability to work under pressure when needed.