Business Planning & Analysis Specialist _ HCM (15-month contract)

Key Responsibilities:

Financial Analysis and Reporting:

• Support month‑end closing activities, including cost accruals, provisions, and actualization.
• Perform P&L variance analysis versus budget and forecast, and explain key drivers.
• Ensure accurate cost recognition in line with accounting principles and cut‑off requirements.
• Coordinate with Shared Service / R2R teams to resolve posting, accrual, and reconciliation issues.
• Prepare management reports and support ad‑hoc financial analysis for business stakeholders.

Continuous Improvement and Process Enhancement:

• Identify opportunities to streamline financial processes, improve financial reporting, and enhance data accuracy and integrity.

Essential Requirements:

• 2–3 years of experience in Business Planning & Analysis, Finance, Controlling, or Accounting.
• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related fields.
• Solid understanding of P&L structure, cost centers, and accrual concepts.
• Good knowledge of Procure‑to‑Pay (P2P) processes (PO, GR/IR).
• Strong Excel skills (pivot tables, lookups, data reconciliation).
• Experience with ERP systems (e.g. SAP) and financial reporting tools.
• Detail‑oriented with strong ownership and accountability.
• Time management, able to work effectively under tight timelines, especially during month‑end close.
• Proactive, structured, and solution‑oriented mindset.
• Able to communicate financial information clearly to non‑finance stakeholders.