Budget Planning and Reporting Manager

• Perform monthly and annual closing activities and prepare reporting packages in SAP-BPC in accordance with IFRS standards,
• Prepare and coordinate budget and forecast processes in collaboration with internal stakeholders,
• Prepare comparative financial statements along with Cash Flow and Working Capital analyses,
• Work in coordination with sales and operations teams,
• Generate insights by visualizing data, digitize reporting processes, and independently manage automation efforts,
• Prepare monthly OPEX (Operational Expenses) and Profitability analyses,
• Prepare investment proposals and ROI (Return on Investment) analyses,
• Gather data from various departments such as sales and operations, using effective communication skills,
• Prepare ad-hoc reports and adhere to assigned deadlines,
• Support the accounting team in the preparation of necessary documents and data during audit processes.

• Bachelor's degree preferably in Business Administration, Economics, Finance, or related engineering fields,
• Minimum 5-6 years of experience in financial planning and reporting, preferably in multinational companies,
• Experience in Big Four (audit/advisory) is a strong advantage,
• Experience in business partnering with operational units is a plus,
• Advanced proficiency in Microsoft Office applications,
• Knowledge of SAP and Power BI is a plus (not mandatory),
• Advanced level of English,
• Strong team player with excellent communication skills and a willingness to work in a positive work environment,
• Strong analytical thinking, problem-solving abilities, and result-oriented mindset,
• Eager to learn and open to new responsibilities,

• Additional benefits including transportation service, meals, private health insurance.
• Opportunity to work in a permanent role within a leading organization in the energy & natural resources industry.
• A professional and collaborative workplace environment.

Michael Page