Senior Finance Manager Budgeting Forecasting

Drive budgeting, forecasting, and variance analysis as Umicore’s Senior Financial Controller. Turn financial insight into recommendations for business decisions and corrective actions.This senior finance position leads reporting, planning, and financial analysis within Umicore’s Jewelry & Industrial Metals business. You will manage annual budgets and forecasts, monitor budget-to-actual performance, and recommend continuous improvement initiatives. The role also covers costing, credit policies, cash resources, hedging compliance, and financial risk mitigation.Key Responsibilities:
Prepare internal financial reports and meaningful recommendationsAnalyze budget-to-actual results and explain variancesRecommend corrective actions and continuous improvement initiativesManage cash resources and optimize liquidityOversee Trading Department adherence to hedging policiesRequirements:
At least five years of progressive financial management experienceBachelor’s degree in accounting, finance, business, or related fieldStrong budgeting, forecasting, cost accounting, and credit analysis knowledgeStrategic thinking with excellent analytical and problem-solving skillsAbility to manage priorities, deadlines, and cross-functional responsibilitiesUse budgeting, forecasting, credit analysis, and financial risk expertise to strengthen Umicore’s business planning and performance.
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