Senior Budgeting and Reports Expert

Job Description

Job Description:
Finance contact for key departments, including IT/IS and Logistics
Review of business performance and operational drivers with department managers
Follow-up on significant financial deviations with responsible departments
Support for departmental budgeting and forecasting activities
Scenario analysis for operational and commercial decisions
Evaluation of CAPEX projects, business cases and major initiatives
Analysis of customer discounts, promotions, profitability and ROI
Monitoring of business outcomes against approved plans and business cases
Identification and follow-up of operational improvement opportunities
Coordination with OPEX and CAPEX Controllers on significant deviations

Requirements:
Bachelor’s degree in accounting, financial management, economics, or other finance-related field
3–5 years of work experience in budgeting and financial reporting
Advanced proficiency in Microsoft Office, particularly Microsoft Excel