Key skills
BIPower BIBudgeting
About this role
Role Overview
- Lead financial strategy and drive value creation
- Manage Anchor Budget (AB) and Rolling Estimate (RE) processes
- Provide comprehensive financial analysis and management reporting
- Drive strategic cost management initiatives
- Ensure budget compliance and maintain rigorous financial controls
- Mentor junior colleagues
Requirements
- A Master's degree in Finance, Economics, Business Administration, or a related field
- Minimum 4 years of experience in financial planning, analysis, or controlling roles
- Strong experience in budgeting and forecasting
- Experience in finance partnering focusing on cost controlling and strategic cost management
- Experience with Power BI
Benefits
- Opportunities to learn and develop
- Health insurance
- Flexible working hours