Manager Financial Planning & Analysis (d/f/m)

About this Position

What you´ll do

• Manage financial planning and analysis processes (e.g. planning & forecasting processes)
• Lead in-depth analyses to derive data-driven insights supporting key decisions
• Identify and assess strategically relevant topics; prepare executive-level analyses and decision briefings for senior leadership
• Drive scenario planning and sensitivity analyses to assess risks, external disruptions, and strategic options
• Ensure timely, accurate and relevant reporting by designing clear and decision-oriented reports
• Identify drivers for Financial Performance (incl. Plan / Forecast deviations)
• Ensure data integrity and validation Define, drive, and monitor strategic initiatives, ensuring their successful completion