This job posting has expired
Expired on March 27, 2026
Senior Financial Planning Analyst
Job Description
Support annual Budget, Forecast, and Long-Range Plan processes. Track and control Admin and G&A costs, perform cost control during PR/PO approvals, and support BU performance dashboards.
Responsibilities
- Track and control Admin and G&A costs
- Coordinate with support and technical departments on time writing
- Perform cost control during PR/PO approvals
- Support KPI tracking and BU performance dashboards
Qualifications
- Strong hands-on use of SAP for cost controlling
- Ability to support annual Budget and Forecast processes