Hq Finance Specialist
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*Limited contract till the end of July, *
Your Responsibilities
Own the end-to-end annual group budget cycle, quarterly rolling forecast and monthly flash report process across all regions and plants, unify group-wide budget timelines and submission rules.
Establish, maintain and harmonize global budget management methodologies and unified budget data standards.
Coordinate cross-regional budget validation reviews, challenge unreasonable budget requests, align regional plans with group strategic targets and profitability objectives.
Perform comprehensive budget vs. actual variance analysis on monthly basis, drill down into deviations for gross margin, personnel costs, operating expenses, capital expenditure, identify root causes and monitor corrective actions.
Collaborate closely with business units, procurement, controlling and corporate finance to evaluate the financial impact of new projects, investment plans, organizational adjustments and strategic initiatives during budget preparation.
Support profitability assessment, strategic planning (SP) and management reporting by delivering standardized budget and forecast inputs.
Identify budget optimization and cost rationalization opportunities during budget reviews, propose feasible savings targets and track execution progress across entities.
Compile, update and roll out global budget management policies, process guidelines and supporting documentation for consistent implementation worldwide.
Your Profile
Bachelor's or Master's degree in Finance, Controlling, Industrial Engineering, or a related field.
Minimum 5 years of experience in corporate budget planning, financial planning & analysis (FP&A) or group controlling; manufacturing/multinational group experience preferred.
Prior experience in a Big Four firm is considered a strong asset.
Practical system knowledge of SAP FI/CO, hands-on experience in full budget cycle execution, rolling forecast and budget variance analysis.
Solid understanding of group financial structure, P&L composition, capital planning, overhead and cross-region consolidation logic.
Advanced Excel capabilities and outstanding quantitative analytical skills; experience with SAP BW, Power BI or dedicated budgeting planning tools is a plus.
Strong cross-functional coordination skills, capable of standardizing budget processes and driving group-wide alignment across multiple regions.
Fluent business English for global stakeholder communication; additional foreign languages are an advantage.
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