Head of Budgeting

About the Role
We are seeking an experienced and result-driven professional to Head the Budgeting & Planning function at Gatronova. The position is responsible for overseeing company-wide budgeting, CAPEX/OPEX planning, cost management, and financial reporting, while ensuring alignment with corporate objectives and strategic goals.
The ideal candidate will bring a strong command of financial planning, SAP-based reporting, and leadership skills to drive accuracy, efficiency, and strategic insight across all budgeting processes.
Key Responsibilities
Budgeting & Planning
Lead preparation, consolidation, and analysis of annual and supplementary budgets.
Oversee daily CAPEX/OPEX budgets, ensuring all transactions are recorded and journal vouchers are approved within LOAM limits.
Develop user-friendly budget templates and ensure divisional alignment between top-down targets and bottom-up submissions.
Conduct monthly, quarterly, and annual variance analysis (planned vs...