Finance Planning and Reporting Specialist - VOIS 1

About the role

We are seeking a detail-oriented and analytical finance professional to support financial planning, reporting, and decision-making processes. This role focuses on monitoring performance against budgets, supporting forecasting activities, and maintaining financial models to ensure accurate and insightful reporting.

What you'll do

• Contribute to the planning and consolidation of mid- and long-term budgets, forecasts, and operational expense plans
• Collaborate with business partners to understand assumptions, risks, and opportunities, aligning these with actual performance trends
• Support financial reporting through consolidation of inputs and preparation of monthly performance reports with insights on variances
• Update and maintain financial systems and tools (e.g. SAP, Anaplan, HFM), ensuring accuracy of financial and non-financial data
• Evaluate changes in operational or reporting requirements and implement updates within financial models

What you need

• Reporting
• Financial analysis
• Budgeting
• Financial reporting
• Forecasting
• SAP