Financial Planning, Reporting & Cost Control Specialist (Junior/Mid-Level)

Role overview: We are seeking a detail-oriented and analytical finance professional who will play a key role in ensuring accuracy, transparency, and efficiency in our financial performance. This role supports budgeting, forecasting, month-end closing, reporting, and cost control processes across Production, Logistics, and Procurement. What You'll be doing: Collect and analyse financial data to produce accurate and timely financial reports and statements related to Production, Logistics, and Procurement; Ensure high-quality and timely completion of Month-End Closing activities within ISC Finance; Execute the annual budgeting and latest estimate processes for COGS, Production, Procurement, and Logistics; Prepare accurate variance analyses (e.g., Actual vs. Latest Estimate / vs. Last Year) and provide meaningful commentary for management decisions; Support simplification, structuring, and transparency of financial reporting across ISC functions; Improve process efficiency and ensure data accuracy within all ISC finance processes; Contribute to preparation of ISC analytical inputs for Monthly Performance Review presentations for the Group, including analysis of deviations and root-cause explanations; Ensure accuracy and transparency in product cost planning and analysis, integrating Commercial, Procurement, Operational, and Planning inputs; Track and verify ISC savings and cost efficiency initiatives within Production, Procurement, and Logistics; Monitor adherence to financial targets and budgets related to procurement, production, and logistics costs; Collaborate closely with Group and Regional Finance Controlling Teams throughout planning, analysis, and reporting cycles; Provide analytical support for Group and local initiatives, including data gathering, ad-hoc reporting, scenario modelling, and financial validation; Work cross-functionally with Production, Procurement, and Logistics teams to ensure consistency between operational and financial data. What we’re looking for: Higher education in Finance, Accounting or related field; 1 to 3 years of experience in Financial Controlling, Finance or Accounting at the related roles; Strong understanding of management accounting, budgeting, and reporting principles; ACCA Certification (or ongoing studies) is a strong advantage.