Support the development and maintenance of financial planning models for accurate forecasting and realistic budgeting.

Job Description:

• Actively participate in preparing the annual budget and quarterly forecasts (Rolling Forecasts)
• Conduct sensitivity analysis and financial scenario modeling to assess risks and opportunities
• Collect and consolidate input data from operational units and Business Partners
• Continuously monitor key performance indicators and update forecasts based on actual trends
• Collaborate with the Financial Modeling team to improve forecasting models and data integration

Requirements:

• Minimum 2 years of experience in budgeting, financial forecasting, or similar roles
• Strong financial modeling skills in Excel and familiarity with financial planning and BI tools
• Ability to work with incomplete data and build logical assumptions
• Analytical and forward-thinking mindset