Senior Controlling Specialist - Częstochowa
4 dni temu
Job summary
We are looking for a skilled professional to drive financial planning forecasting and performance analysis for one of the IT functions.Responsibilities
- Lead the Operational Planning process across the domain coordinating inputs for cost workforce income and investments ensuring alignment with business targets;
- Prepare and maintain rolling forecasts integrating key financial operational drivers to support agile forward-looking business steering;
- Deliver monthly performance reviews including variance analysis commentary on key metrics;
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