BUDGETING & REPORTING SPECIALIST

About the job As an emerging trusted partner of OEMs, we manufacture and supply high-quality seating systems, vehicle interiors and automotive textiles. We are enhancing in-car experiences through innovative and high-quality cockpit solutions. Our operations are on a global scale, across multiple countries with 30 plants, 5 R&D Centers, and 7 E&D offices. At Martur Fompak International, we value diversity, inclusion, and equal opportunity. We evaluate all applications fairly based on skills and experience. Qualifications Bachelor's degree from the Faculty of Economics and Administrative Sciences or a related field. Minimum 3 years of experience in Budgeting and Reporting. Good command of English. Preferably experienced in SAP and BPC processes. Customer-oriented with strong communication skills. Strong planning and organizational abilities. A collaborative team player. Strong analytical thinking and problem-solving skills with a results-oriented mindset. Job Description Prepare, consolidate, monitor, and control the annual budget plans in line with the company's strategic objectives. Perform budget revisions when required throughout the year. Compare budgeted and actual figures, analyze variances, and prepare related reports. Conduct profitability and efficiency analyses and report the findings. Review subsidiary ledger accounts related to month-end accounting entries and ensure transactions are recorded under the correct accounts. Prepare performance reports for manufacturing departments. Prepare monthly management reports and presentations for senior management. If you are passionate about creating value, driving innovation, and making a real impact, join us on this journey.