We are looking for a Senior Budget and Financial Planning Specialist for our client.
Prepare monthly financial performance reports, including cost, EBITDA, and variance analyses.
Conduct budget vs. actual comparisons and provide insightful explanations for deviations.
Support budgeting and forecasting processes with relevant data and variance insights.
...
senior budget and financial planning specialist.
- bugün yayınlandı
- 30 kasım 2026 tarihinde yayından kalkıyor
nitelikler
Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
Minimum 5–7 years of experience in financial planning, budgeting, and analysis roles.
Previous experience in manufacturing or industrial companies is highly preferred.
Proven ability to prepare monthly cost analysis, budget vs. actual reports, and variance analyses.
Strong understanding of the Income Statement (P&L) and its key drivers.
Solid experience in EBITDA analysis and management reporting.
Advanced proficiency in Microsoft Excel (pivot tables, lookups, variance models) and strong command of PowerPoint for management presentations.
Excellent English communication skills (written and verbal) are mandatory.
Russian language knowledge is a strong advantage.
Strong analytical mindset, accuracy, and attention to detail.
Ability to manage multiple tasks under tight deadlines and work collaboratively with cross-functional teams.
Bu işi paylaş
iletişim halinde kalın
sorularınıza çözüm bulmak için buradayız.
SK
sude karagullu
