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Junior budget planner

Gand
beBee Careers
Publiée le Publiée il y a 10 h
Description de l'offre

Cost Optimization Coordinator

The Cost Optimization Coordinator will work closely with various stakeholders to coordinate, monitor, and optimize budget-related activities across the EMEA Development Centre (EDC).

This role involves providing regular updates to management on cost evolution, proposing necessary actions to align with targets, and promoting a culture of cost awareness and transparency within the organization.


Main Responsibilities:

* Development of the EDC Resource Plan, including expenses, investments, and workforce requirements.
* Management of the entire EDC budget cycle: tracking, controlling, and reporting of results versus budget, ensuring accuracy and adherence to financial targets.
* Implementation of standardized processes related to budget planning, control, and reporting across various development bases in Europe.
* Advocacy for cost responsibility, correctness, and transparency throughout the organization.
* Enhancement of cost planning & monitoring as a key aspect of effective project management.


Key Qualifications:

* Masters degree in Business Administration, Finance, Economics, or Commercial Engineering.
* Prior experience in a similar role, demonstrating strong analytical skills and attention to detail.
* Critical thinking, seeking opportunities for process improvement.
* Effective communication and teamwork skills, comfortable in a multicultural environment.
* Advanced Excel skills, knowledge of Power BI and SAP environment considered a plus.
* Fluent in English.


Benefits:

* Innovative Work Environment: The company encourages employees to think creatively and contribute ideas.
* Career Opportunities and Professional Development: The company offers opportunities for career growth and advancement.
* Global Impact: Employees can make a significant impact on a global scale.
* Diverse and Inclusive Culture: The company values diversity and inclusion, striving to create a workplace where all employees feel valued and respected.

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