Financial Controlling , Budgeting & Planning Executive

Key Responsibilities

• Lead and support annual budget planning , forecasting , and pricing processes in line with company strategy
• Perform month-end closing activities, including actual reporting and preparation of management reports
• Conduct margin, revenue, and variance analyses across sales region and business units to drive profitability
• Develop and implement financial controlling tools using SAP and other BI platforms; conduct ad-hoc financial analyses to support decision-making
• Monitor financial performance on multiple levels, delivering insights to enhance results and proactively highlight risks and opportunities.
• Collaborate cross-functionally to improve financial processes and ensure accurate, timely reporting
• Contribute to the continuous improvement of planning, reporting, and analysis tools

Qualifications

• Bachelor’s degree in, Business Administration, Economics, Industrial Engineering, or a related field
• Minimum of 5-8 years of experience in financial planning, controlling, or financial analysis,
• Advanced proficiency in MS Excel; experience with ERP systems (e.g. SAP) and financial modeling tools is an advantage
• Strong analytical skills
• Ability to communicate complex financial data clearly to both finance and non-finance stakeholders
• Advanced proficiency in English
• Strong interpersonal and collaboration skills with a proactive approach to problem-solving