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