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