Budget and Financial Planning Specialist / Senior Specialist

We are seeking a Budget and Financial Planning Specialist / Senior Specialist for our business partner, a prominent holding group in the metals & mining industry.

Qualifications

Bachelor's degree in Finance, Accounting, Economics, or a related discipline.Minimum 5–7 years of experience in financial planning, budgeting, and analysis roles.Previous experience in manufacturing or industrial companies is highly preferred.Proven ability to prepare monthly cost analysis, budget vs. actual reports, and variance analyses.Strong understanding of the Income Statement (P&L) and its key drivers.Solid experience in EBITDA analysis and management reporting.Advanced proficiency in Microsoft Excel (pivot tables, lookups, variance models) and strong command of PowerPoint for management presentations.Excellent English communication skills (written and verbal) are mandatory.Russian language knowledge is a strong advantage.Strong analytical mindset, accuracy, and attention to detail.Ability to manage multiple tasks under tight deadlines and work collaboratively with cross-functional teams.

Responsibilities

Prepare monthly financial performance reports, including cost, EBITDA, and variance analyses.Conduct budget vs. actual comparisons and provide insightful explanations for deviations.Support budgeting and forecasting processes with relevant data and variance insights.Develop and deliver monthly management presentations summarizing key financial indicators and trends.Continuously improve internal reporting tools and templates to enhance efficiency and transparency.Collaborate with accounting, operations, and other departments to ensure data consistency and accurate reporting.Track and analyze CAPEX spending, ensuring alignment with approved budgets and project timelines.