Senior Financial Planning & Analysis

Prepare budgets, forecasts, and financial plans for projects and departments.Analyze financial performance versus budgets and forecasts.Prepare variance analysis and explain key drivers.Develop financial models and scenario analysis.Prepare management reports, dashboards, and KPIs.Support strategic and operational decision-making with financial insights.Coordinate with departments to collect and validate planning data.

Support month-end and management reporting processes.

EducationBachelor’s degree in Accounting, Finance, or Business Administration.Experience3–5 years of experience in FP&A, financial analysis, or controlling.Experience in industrial or construction companies is preferred.SkillsStrong financial modeling, budgeting, and forecasting skills.Advanced Excel, ERP (SAP or Oracle) and reporting tools.Strong analytical and presentation skills.Attention to detail and business understanding.