Budget and Cos Support
hace 6 días
**Scope**:
**Accountabilities/Responsibilities**:
- Collect and integrate inputs from the different in-service areas within EPI to produce the annual COS / MRO budgets and their updates
- Ensure that all the steps in the process for invoicing are closed to allow finance the final invoicing of POs to customer within the established lead times (drump beatting process)
- Secure that the process’ steps to invoice are fluent and facilitate the resolution of any blocking point, making the necessary process improvement based on experience gained.
- Support integrated budget reviews (COS monthly meetings, Senior reporting,)
- Manage the production of reports, KPIs and visual management as required in support of the COS and MRO budgets’ execution.
- Contribute to the efficient flow of the related operating rithms within the Streams.
**Profile**:
- Bachelor degree or similar in economy, finance or business administration
- Fluent in English
- Experience of at least 2 years working on finance, budgets in an environment similar with EPI or a company of certain entity.
- Adept in Excel (including graphic and visual management), Power Point and general knowledge on Microsoft tools (MS Project, Outlook, Word,).
- Strong communication skills and experience working in colaborative teams (experience with international teams and international enviroment will be valued).
**Reports to**: Head of Customer Operations Stream
**Organisational Role**: Team Member
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