Head of Budget & Cost Control

Freedom24 is seeking a Head of Budget & Cost Control in Limassol. Lead budgeting and cost control, reporting to CFO.

Freedom24 is an international online broker operating in the US, Europe, and Asia markets. We are looking for a head of budgeting and cost control function who will report to the CFO and be responsible for the company's budgeting process. Responsibilities: • Organization of the full budgeting cycle: OPEX, CAPEX and financial budgets; • Preparation and consolidation of budget, forecasts, scenario analysis and investment models; • Analysis of deviations of actual expenses from budget and preparation of recommendations; • Control of budget limits and escalation of overruns; • Identification and implementation of opportunities to improve efficiency and reduce costs; • Preparation of management reporting and analysis of profitability of projects and investments; • Development and automation of budgeting processes using ERP and BI tools; • Leadership and development of the budgeting and cost control team.

• Higher education in finance, economics, accounting or related field; • More than 5 years of experience in budgeting, controlling, FP&A or financial management in a Fintech or investment company; • 2-3 years of team management experience; • Practical experience in OPEX/CAPEX budgeting and cash flow; • Strong skills in management accounting, variance analysis and financial modeling; • Advanced Excel and experience with ERP systems - e.g., SAP, Oracle or 1C; • Experience with BI tools, e.g., Power BI or Tableau; • Confident communication and readiness to present financial analytics to management; • ACCA, CIMA or CPA, knowledge of IFRS and experience in the financial sector will be an advantage.

• Modern office in the center of Limassol; • Relocation package: compensation for air tickets and accommodation for the first month; • Support in obtaining a visa for the employee and family members; • Compensation of 50% of the cost of medical insurance; • Life insurance; • 21 days of vacation + 12 additional days off; • Paid sick leave; • Corporate events, sports clubs and activities. Format: work from the office, Limassol.