Budget Planning and Analysis Specialist

About the role

DeFacto is seeking a Budget Planning and Analysis Specialist to support financial controlling, budgeting and reporting across the organization. You will act as a strategic business partner, providing analysis and decision‑support to management.

Key responsibilities

• Control and monitor budgeted versus actual figures, preparing monthly management and performance reports.
• Conduct financial and operational analysis, including sensitivity, variance and bridge analysis.
• Prepare ad‑hoc analyses and presentations for various departments.
• Support monthly reporting activities and ensure data accuracy.
• Participate in the implementation and digitalisation of controlling systems.

Required profile

• University degree in Business Administration, Economics, Engineering or related field.
• Minimum 3 years of experience in budgeting, financial controlling and reporting.
• Basic accounting knowledge; IFRS experience is a plus.
• Strong communication, interpersonal skills and ability to work cross‑functionally.

Required skills

• Advanced Excel
• Power BI
• Experience with planning systems such as BPC or EPM
• SAP (knowledge is an asset)

What we offer

• Global experience across 90+ countries and international projects.
• Career development through DeFacto Business Academy and cross‑team opportunities.
• Recognition platform with reward points and wellness benefits via Multisport.
• Family‑friendly benefits for new parents.
• Opportunities for social responsibility projects and internal community engagement.