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Senior Financial Planning Analyst
وصف الوظيفة
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.
المسؤوليات
- 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
المؤهلات
- Strong hands-on use of SAP for cost controlling
- Ability to support annual Budget and Forecast processes