Planning Specialist

Roles and Responsibilities - Business partnering with key departments as centralized planning function. - In-depth analysis of current and past trends for financial reporting including revenue, cost of sales, and SG&A expenses. - Making yearly budget cycles including monitoring budget status versus actual spending. - Supporting quarterly and monthly financial estimation reports for profit announcement. - Providing department managers with in-depth analysis to improve efficiency/accuracy of profit and revenue realization. - Following up on order intake progress to ensure control over margin and sales trends movement vs targets. - Supporting in preparing financial feasibilities and strategic planning projects.

• Minimum 3 years working experience in planning/cost control.
• Knowledge of Profit & Loss (P&L) statements and debit/credit principles.

• - Ability to work collaboratively in a team environment.
• - High attention to detail and strong organizational skills.
• - Excellent analytical skills with passion for business planning & control.
• - Strong information structuring skills supported by advanced Excel experience.
• - Basic SAP knowledge and familiarity with Salesforce, Business intelligence, and other planning software packages.
• - Good written and verbal communication/presentation skills.

Seniority Level: Specialist-Level

• Mid-Senior level

Job Functions: Other

• Finance
• Accounting

Industries : Finance & Accounting

• HVAC