Budget and Financial Reporting Specialist

About the role

We are looking for a Budget and Financial Reporting Specialist to join the Group Treasury and Finance Directorate. The role supports the Group’s financial planning, reporting and analysis activities, helping to drive performance and strategic decisions.

Key responsibilities

• Prepare consolidated financial reports, annual budgets and variance analyses aligned with Group objectives.
• Develop and enhance financial models for forecasting, scenario analysis and KPI monitoring.
• Identify and explain variances between actual and forecasted results, providing insights on performance drivers.
• Collaborate with external auditors and Group reporting teams to ensure accuracy and compliance.
• Support finance teams in optimizing reporting systems such as TM‑1 and SAP.

Required profile

• Bachelor’s degree in Economics, Business Administration, Finance or a related field.
• Minimum 4 years of experience in financial planning, analysis and budgeting.
• Strong analytical and problem‑solving abilities with a results‑oriented mindset.
• Excellent written and spoken English.

Required skills

• Proficiency with budgeting and planning tools (e.g., TM‑1, SAP or similar financial systems).
• Advanced financial modeling and variance analysis skills.
• Experience with financial consolidation and intercompany reporting processes.
• Advanced proficiency in MS Office, especially Excel and PowerPoint.