Key Responsibilities
- Support the preparation of annual budgets, periodic forecasts, and financial plans in coordination with business units and the FP&A team.
- Prepare detailed budget templates, financial schedules, and supporting analyses for budget and forecast cycles.
- Perform variance analysis between actual results, budgets, and forecasts, identifying key drivers and explaining deviations.
- Prepare monthly, quarterly, and annual management reports, dashboards, and financial summaries.
- Consolidate financial data from multiple departments and ensure accuracy, consistency, and completeness of reported figures.
- Support performance tracking by preparing KPI reports and financial performance analyses.
- Coordinate with Accounting, Financial Control, and business teams to ensure alignment between actuals, budgets, and forecasts.
- Assist in improving budgeting and reporting processes, tools, and templates to enhance efficiency and data quality.
- Ensure compliance with accounting standards, internal controls, and company financial policies in all budgeting and reporting activities.
- Support ad-hoc financial analyses and management requests as required.
Knowledge, Skills, and Competencies
- Education:
- Bachelor's degree in Accounting, Finance, Economics, or a related field.
- Previous Experience:
- 3-6 years of experience in budgeting, financial reporting, FP&A, or management accounting roles.
- Special requirements:
- Strong expertise in budgeting, forecasting, and management reporting
- Advanced Excel skills with experience in ERP and BI/reporting tools
- Strong analytical ability to translate financial data into clear insights
- High accuracy, organization, and governance-focused mindset.
