You will play a key role in monitoring costs, managing budgets, and supporting financial planning for digital and data‑related projects. Working closely with operational teams, Finance, and PMO, you’ll ensure accurate cost allocation, reliable forecasting, and deep financial visibility across ongoing initiatives.What You’ll Be DoingMonitor costs, forecasts, and budget vs. actual variancesPrepare regular financial reporting and variance analysisExtract, validate, and reconcile actuals from SAPSupport project teams with cost allocation, planning, and forecastingAct as a key liaison between Finance, PMO, and operational teamsWhat We’re Looking For2–3 years’ experience in Controlling, Budgeting, or Cost MonitoringStrong knowledge of budget tracking, forecasting, and cost controlSolid experience using SAP for data extractionAdvanced Excel skills (pivot tables, formulas, analysis)Excellent analytical and reporting capabilitiesAbility to work independently and meet tight deadlines
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