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.