Job Description

Location:

London, the United Kingdom

Security Clearance:

NATO Secret

Reference No:

NATODX-25-D-1000-X001 / London

Skills, knowledge, experience required:

Experience in the area of Finance; Fluency in English; Experience and ability to perform tasks provided below.

Duties/role:

Providing assistance on budgeting and related financial information and conducting analyses and reviewing of budget and financial information; Assisting with budget preparation, analysis, reconciliation and formulation; Assisting in preparing financial reports for internal and external use, according to the needs of management, and established policies and regulations; Overseeing the efficient flow of information within the team. Compiling and keeping historical data and documentation to assist with the development of budget requests; Preparing staff missions and hospitality requests and supporting in the travel management of the office; Maintaining and updating files and archives within the compliant framework of International Public Sector Accounting Standards (IPSAS) and other best practices, including robust risk management; Compiling information and quantitative data to prepare regular and ad hoc reports that present information such as the status of funds, expenditures, and commitments; Contributing to the preparation of the annual DIANA Financial Statements and other financial reporting. Assisting in maintaining database, and automated systems that record budget and financial data and track budget and financial activities as well asteam workflows, and taskings; Assisting in performing cost-benefits analyses to compare current year variances to the approved budgets; review financial requests for accuracy and completeness; Preparing authorization for payment and performing other fiscal duties as requested by the Finance Officer. Assisting in performing budget execution and monitoring the obligations incurred and the actual expenditures of funds by analysing monthly department budgeting and accounting reports; Assisting to the preparation of monthly/quarterly status of funds, analysis of undelivered orders, coordinate information for internal and external briefings such as at the Finance Committee meetings; Performing any other related duties as may be required.

Additional information:

If you are interested, for further information, please contact the point of contact for this offer.



VECTOR SYNERGY sp. z o.o., ul. Marceli?ska 90, 60-324 Pozna?, NIP PL7811857270, REGON 301575740, KRS: 0000369575

Rejestr Przedsi?biorcow KRS prowadzony przez S?d Rejonowy Pozna? - Nowe Miasto i Wilda w Poznaniu, VIII Wydzia? Gospodarczy KRS, kapita? zak?adowy wynosi: 73.852,80 z?otych wp?acony w ca?o?ci, TEL +48 616684500, FAX +48 616684501, www.vectorsynergy.com, info@vectorsynergy.com