Financial Analysis Advisor

As a Financial Cost Controller with over 5 years of experience, you will be responsible for annual financial planning, forecasting, and monthly close/variance analysis. Your role will involve interacting with and influencing senior business leaders, utilizing your knowledge of SAP and financial reporting structures to make data-driven decisions. You must be hands-on, detail-oriented, and possess strong coordination skills to work effectively across different geographies. Additionally, you should be capable of managing multiple functions simultaneously. **Key Responsibilities:** - Oversee financial cost control processes - Lead annual financial planning and forecasting activities - Conduct monthly close and variance analysis - Interact and engage with senior business leaders to provide financial insights - Utilize SAP and financial reporting structures for effective decision-making - Coordinate activities across different geographies to ensure financial control - Manage multiple functions concurrently **Qualifications Required:** - Minimum of 5 years of experience in financial cost controlling - Proficiency in SAP and financial reporting - Strong analytical and problem-solving skills - Excellent communication and interpersonal abilities - Detail-oriented with the ability to manage multiple tasks simultaneously,