Group Financial Planning and Analysis Specialist - Forecasting and Budget

The Group FP&A Specialist – Forecasting & Budget Control supports the group-wide planning cycle by managing budgeting and forecasting activities across subsidiaries. The role ensures that budget and forecast submissions are timely, accurate, and properly maintained within Oracle / ERP and planning systems.

The position strengthens budget governance and system control through monthly review of key financial elements, including intercompany balances, bank reconciliation alignment, G&A trends, and project profitability. The role contributes to stronger planning discipline, better forecast visibility, and improved FP&A process efficiency in a multi-entity environment.