Vacancy Description
Objective of job
The role acts to support effective financial steering and operational efficiency of the department by ensuring transparent budget control, driving continuous process optimization, and enabling smooth cross-functional coordination across stakeholders.
Task description
Budget Control & Financial Steering
• Support the preparation, tracking, and periodic review of departmental budgets and forecasts
• Monitor budget consumption, identify deviations, and provide transparency on cost development
• Support financial analysis and reporting to enable management decision-making
• Coordinate with Finance and stakeholders to ensure alignment on budget planning and execution
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