Finance Analyst preparing budgets, forecasts, and financial statements at MAHLE. Requires GAAP reporting expertise and strong analytical skills for automotive manufacturing.
LG
Hybrid Digital Transformation Specialist – Budgeting, Financial Planning
Posted 6 days ago
About the role
- Budgeting & Financial Planning Specialist supporting financial planning and cost monitoring in Digital Transformation processes at a leading coffee roasting company.
Responsibilities
- Support Digital Transformation budgeting and financial planning activities (capex/opex, monitoring, reporting)
- Monitor spending, perform cost analyses, and contribute to optimization initiatives
- Support authorization and accounting flows related to Digital Transformation expenses
- Manage Investment Requests, reconciliations, invoicing, and internal approval workflows
- Support activities related to Purchase Requests, vendor rating, and the resolution of administrative issues with suppliers
- Support the preparation of summary materials and documentation for alignment and governance meetings
- Manage and update operational documentation, procedures, templates, and internal guidelines
Requirements
- Excellent command of Microsoft Office, specifically as an Excel Power User
- Strong grasp of broader analysis and reporting platforms
- Knowledge of processes related to budgeting, cost analysis (Capex/Opex), finance reporting, and procurement
- Basic understanding of Project Portfolio Management (PPM) methodologies
- Analytical mindset, rigor, precision, and attention to detail
- Ability to prioritize, manage deadlines, and work across multidisciplinary workflows in a dynamic environment
- Proactive approach, oriented toward continuous process improvement in an evolving transformation context
- Focus on identifying efficiency and value creation opportunities
- Ability to work positively and cross functionally, building effective relationships with different stakeholders and integrating diverse perspectives
- Fluent English
Benefits
- Comprehensive welfare package including short working week during summer months
- Hybrid working policy (10 days a month remote working)
- Company restaurant service
- Access to our corporate gym
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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