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We are looking for a professional with solid experience in Budget Management and Controlling within digital and data-driven environments. The resource will be responsible for cost monitoring and for supporting the economic planning of initiatives in the digital domain, collaborating closely with operational and finance teams
Job Responsibility:
Manage the budget for digital and data-related initiatives
Continuously monitor costs, forecast, and budget vs actual variances
Produce regular reporting and variance analysis
Extract and validate actuals from SAP
Support project teams with accurate cost allocation and forecasting
Act as a point of contact with Finance and PMO for periodic alignment
Requirements:
2-3 years of experience in Controlling, Budgeting, or Cost Monitoring
Strong understanding of Budget Tracking, Cost Control, and Forecasting
Good knowledge of SAP for data extraction and reconciliation
Ability to collaborate with cross-functional teams