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Senior Planning Specialist
2 months ago
Adecco Careers is seeking a highly skilled Senior Planning Specialist to join our team. As a Senior Planning Specialist, you will be responsible for planning, budgeting, and forecasting, as well as providing support for the implementation of new managing reporting systems.
Key Responsibilities- Plan, budget, and forecast for the company, ensuring timely and accurate submissions.
- Provide support for the implementation of new managing reporting systems, including Hyperion upgrading project.
- Analyze financial and technical KPIs, identifying variances and providing recommendations for improvement.
- Support the control of key investment projects and stay up-to-date on business capital expenditures.
- Monitor and report on Global Power & Water Map of Strategic Goals and Dashboard.
- Bachelor's degree in economics, business administration, or management engineering.
- Minimum 4 years of relevant professional experience in finance or top consulting/audit firms.
- Professional experience in energy industry or similar, with focus on energy production.
- Strong analytical and synthesis skills, with ability to build trust and effective personal relations.
- Ability to work in a dynamic multicultural corporate environment, with comfort in a flexible environment.
- Master of Business Administration with specialization in finance.
- Knowledge of ERP systems and experience in international companies with subsidiaries in different countries/geographies.
- Strong excel and Power Point knowledge, with scrupulous attention to details.