As the primary point of contact for budget control, you will partner closely with management in PRD Department, providing leadership in resource planning, control, and reporting. * Define, prepare and provide progress and performance reporting to management, including relevant indicators, analysis of deviations and trend assessments; * Monitor projects across departments and within PRD to ensure effective integration and consolidated financial reporting at PRD level. Support the Project Planning and Control Competence Area Manager and contribute to the overall harmonisation and improvement of project planning and control processes, standards and methodologies, working practices and tools. * Knowledge on Power BI and similar reporting tools will be considered an advantage; * Ability to work in a structured and methodical manner, combined with strengths in analysis, synthesis, ...
meer