Budgeting Planning Analyst (Finance)

Company Name Confidential - Budgeting Planning Analyst (Finance)

• Leading financials in month/year end closing & reporting activities
• Forecasting, budgeting & strategic planning including periodical revisions
• Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensures timely and accurate information
• Builds a strong Business Partner relationship with Site Leadership Team, Commercial Team and Global Team
• Cost Center Budgeting, Controlling and Business Partnering with key stakeholders.
• Investment preparation and follow-up Operational Excellenge Projects with financial validations.
• Closely follow-up the digital transformation in Finance and implement Global initiatives.

• University degree, ideally in Business Administration or Economics
• Minimum 8-10 years of experience in financial reporting, budgeting and planning within a global manufacturing company
• High proficiency in ERP/SAP/BPC systems for manufacturing company
• Knowledge of statutory & international accounting & reporting standards
• Knowledge and skills about Excel and Powerpoint
• Strong analytical ability including the use of related analysis tools with a high level of energy and dedication
• Task oriented and capable of working with strict deadlines
• Strong interpersonal & communication skills with speak-up and teamwork mentality.
• Being flexible to changes in business environment, concept, and tools.
• Fluency in both written and spoken English
• No military obligation for male candidates