Senior Budgeting and Reporting Expert

Job Description:
Finance contact for key departments, including IT/IS and Logistics
Review business performance and operational drivers with department managers
Follow up on significant financial deviations with responsible departments
Support departmental budgeting and forecasting activities
Perform scenario analysis for operational and commercial decisions
Evaluate CAPEX projects, business cases, and major initiatives
Analyze customer discounts, promotions, profitability, and ROI
Monitor business outcomes against approved plans and business cases
Identify and follow up on operational improvement opportunities
Coordinate with OPEX and CAPEX Controllers on significant deviations
Requirements:
Bachelor’s degree in accounting, financial management, economics, or another finance-related field
3 years of work experience in budgeting and financial reporting