Financial Planning and Analysis

• Creation of ISOW`s and monitoring of approval and follow up process , initiating and monitoring of internal recharges
• Upload of P&l and KPI data to HFM for Actual, Forecast and Budget ensuring completeness & consistency
• Monitor and analyze cost expenditures and financial performance
• Prepare and present detailed cost reports and forecasts
• Collaborate with department heads to identify cost-saving opportunities
• Ensure compliance with financial regulations and company policies
• Conduct variance analysis and provide recommendations for corrective actions
• Support budgeting and financial planning processes
• Assist in the preparation of financial statements and reports

Junior Administrative – Finance

Finance Controlling Specialist