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On behalf of our partner, a leading organization in the corporate services industry, we are looking for a highly analytical and strategic-minded Budget & Planning Manager to join their finance leadership team. In this role, you will be the driving force behind financial discipline, ensuring that long-term goals are translated into actionable and accurate financial plans.
Job Responsibility:
Lead and coordinate the annual budgeting and quarterly forecasting processes for group companies in collaboration with various departments
Develop and implement strategies to enhance budget control and overall financial discipline within the organization
Contribute to the continuous improvement and optimization of SAP and BPC software used in budgeting processes
Conduct comprehensive project-based and general budget vs. actual variance analyses
prepare monthly and annual management reports
Perform detailed project profitability analyses and present actionable insights to operational units and senior management
Execute income-expense analyses and closely monitor departmental budget utilization
Prepare and present ad-hoc financial reports as requested by the senior management and the Board
Maintain seamless communication with Holding budget teams to ensure alignment and coordination
Manage the Budget and Planning team, providing mentorship and overseeing their career development.
Requirements:
Bachelor’s degree in Business Administration, Economics, Industrial Engineering, or related fields
Proven experience in budgeting, financial planning, and reporting (preferably in a managerial role)
Technical proficiency in SAP and BPC module is a significant advantage
Strong analytical mindset with an eye for detail and data integrity
Demonstrated leadership skills with experience in managing and developing teams
Advanced reporting and presentation skills, with the ability to simplify complex financial data.