Senior Specialist

Responsibilities:

• Drive budgeting, forecasting and cost monitoring processes ensuring data quality and integrity across various systems and tools
• Support the supervisor to partner with the business within the assigned area of responsibility
• Ensure the creation of transparency  and accuracy in budgeting, forecasting and cost monitoring processes and contribute to the integrity of those activities
• Manage small sized projects and/or actively participate in projects; support the implementation of findings and sustainability of achievements
• Work to achieve objectives and deliver results with a short-term, operational focus as part of the department targets
• Implement and promote adequate and aligned communication packages to present results, recommendations and solutions
• Ensure smooth operation of day-to-day business by taking on ownership of related actions
• Execute variance analysis and propose actions to the process owners
• Execute and propose standardized reporting and ad-hoc analysis
• Manage cost centers and support cost center managers in all financial tasks (e.g. investment and recruitment requests, cost recharges, etc.)
• Execute and drive analysis for range planning (IBP tool)