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Finance Manager - Serbia & Montenegro

HELL ENERGY · Belgrade

New
Mid 🇬🇧 English
MS Office Excel Financial reporting Budgeting Forecasting IFRS

Job description

About the role

HELL ENERGY, a market-leading energy drink manufacturer with factories in Serbia and Montenegro, is looking for a Finance Manager to join its team in Belgrade. The role covers the budgeting, forecasting and financial planning of the Serbian and Montenegrin business and acts as a financial business partner to the Country Manager and commercial team.

Key responsibilities

  • Manage budgeting, forecasting and financial planning for the Serbian and Montenegrin business
  • Prepare and analyse monthly financial and management reports, highlighting variances and business drivers
  • Monitor sales, profitability, costs, cash flow and working capital and recommend actions to management
  • Act as financial business partner to the Country Manager and commercial team, supporting key decisions with financial analysis
  • Monitor the distributor's financial performance, including sales, margins, trade spend and payment performance
  • Ensure compliance with Group financial policies, reporting requirements and internal controls
  • Coordinate with external accounting, tax and audit partners where required
  • Identify cost optimisation opportunities and improve profitability and financial efficiency
  • Handle incoming supplier invoices and payments, and manage weekly cash flow and local liquidity
  • Help the Country Manager create and manage tendering processes when needed
  • Manage bank relationships, analyse opportunities and govern related processes

Required profile

  • 3-5 years of relevant experience in finance, controlling or FP&A
  • Degree in Finance, Accounting, Economics or a related field
  • Professional qualifications or courses in Finance, Accounting, Controlling, IFRS or Financial Management are an advantage
  • Ability to work independently, take ownership and meet tight deadlines

Required skills

  • Strong knowledge of financial reporting, budgeting, forecasting and financial analysis
  • Advanced MS Office skills, particularly Excel
  • Strong analytical and problem-solving skills with attention to detail

What we offer

  • A stable, long-term position with career opportunities
  • A competitive base salary
  • An inspiring work environment with high-tech equipment

Questions fréquentes

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Published 11 hours ago

Expires 1 month from now

3 views · 0 interested

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HELL ENERGY

Belgrade