Coordinating the multi-year planning and annual budgeting process for OPEX, as well as monitoring CAPEX. Beyond monitoring budgets, you actively challenge the business, negotiate resources, and make a tangible contribution to a lean and cost-efficient organization. Cost Controlling & Budgeting * Monitoring and analysing actual costs versus budget and forecasts. * Experience or strong insight into budgeting, forecasting, and cost control within complex organisations. * A competitive compensation package including an attractive gross monthly salary, company car, annual bonus (approx. 10%), net expense allowance, and various additional benefits (eco and culture vouchers, meal vouchers, insurance plans, etc.).
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