Budget, Planning and Consolidation Specialist

We are looking for a Budget, Planning and Consolidation Specialist for our organization. The role is offered under a hybrid working model.

Job description

• Participate in preparation of budgets, forecasts and financial models,
• Prepare periodic and ad hoc performance analyses, financial and management reports,
• Collect and analyse financial and operational data,
• Collaborate and liaison with commercial and operational units in budgeting and forecasting process,
• Analyse and identify potential areas of cost savings and other areas of performance improvement.

Qualifications

• A degree in Economics, Business Administration, Finance or Engineering departments from a reputable university,
• Minimum 2 years of experience in financial modelling, cost controlling, budgeting or financial auditing,
• Professional working proficiency in English,
• Advanced usage of MS Office applications (Excel, Powerpoint) is a must, knowledge of SAP is a plus,
• Strong analytical skills,team player and entrepreneurial.