Senior Specialist Budgeting & Controlling

Job Description:
·        Collecting and receiving budget proposals from various organizational units.
·        Collaborating in the preparation of budgets during monthly, quarterly, and annual forecast cycles.
·        Monitoring operational and non-operational budgets received from different departments and overseeing their execution.
·        Preparing sales reports and budget variance analysis and compiling related monthly slides.
·        Preparing and calculation of price and volume effect and Margins and preparing related slides.
·        Updating management reports and monthly dashboards focused on key KPIs.
·        Preparing internal organizational reports required by senior managers.

Required Skills:
·        Minimum of bachelor degree in accounting, finance or management.
·        At least 2 years’ experience in financial planning and budgeting.
·        Advanced proficiency in MS Office, especially Excel skills on scenario planning, analysis and PowerPoint.
·        Familiar with financial concepts and business planning.
·        Strong communication skills and ability to interact effectively within the team and departments.
·        Experience working in manufacturing and pharmaceutical companies is considered an advantage.