Financial Control & Planning Specialist

This role focuses on strengthening internal financial control, cost management, reporting, and forecasting, with a strong emphasis onautomation and data visualization using Power BI . The ideal candidate will leverage technology and financial expertise to drive strategic insights, enhance reporting accuracy, and support data-driven decision-making across the organization. Your primary responsibilities Internal Control · Reviewing the current SOPs to ensure the integrity and compliance of the financials · Implementing and automating cost controls processes · Monitoring and analyzing costs · Reviewing the actual expenses versus the previous years and budgets · Identifying opportunities to reduce expenses in coordination with the Head of departments · Recommending changes in policies or procedures that will improve financial performance · Communicating the analysis with the key stakeholders Reporting · Tracking, reporting, and analyzing the financial performance · Monitoring actual performance versus budget and report variances to the stakeholders · Preparing month-end and quarterly reports for the management and the respective budget owners (country managers, head of departments) · Investigating unprofitable variances and losses · Providing accurate financial reports to management Forecasting / Budgeting · Preparing yearly budgets for Profit & Loss Statement, Balance Sheet & Cash Flow statement · Developing budgets per departments & sales channels · Adjusting the forecasts on a quarterly basis · Evaluating project requirements to provide financial resources · Implementing financial models and cash flow projections #J-18808-Ljbffr