Twój zakres obowiązków

• Participating in the creation of project budgets and investment plans, collecting and verifying requirements.
• Reporting on contract execution, project budgets, investment financial plans, and forecasting.
• Monitoring budget execution, shifts, savings, and use of project reserves; handling requests.
• Developing and implementing controlling procedures and processes; mapping, standardization, optimization, and automation of reporting.
• Supporting the development of SAP and other IT tools for investment project controlling.
• Preparing presentations for management on budget usage, shifts, and their causes.
• Participating in month-end closing processes.
• Verifying compliance of planned expenditures/contracts with current financial/investment plans.
• Preparing economic models for tangible and capital investment projects, including profitability assessment and sensitivity analysis.
• Participating in strategic development projects, especially in business analysis and evaluation.
• Preparing financial analyses and plans.

Nasze wymagania

• Minimum years of professional experience, including 3+ years in a similar area.
• Strong analytical and communication skills.
• Advanced Excel skills for data analysis, reporting, and financial modeling.
• Ability to work independently and drive continuous improvement.
• Strong command of English.
• Power BI and SAP knowledge will be an asset.