Financial Planning & Analysis Manager (f­­/­­m­­/­­d) - 16373

You will work closely with the Business Unit Finance Director alongside other members of the Finance and Operational teams, the International BU management team and Group Executive Board members. - Support the BU Finance Director with a wide variety of tasks - Preparing analysis and presentations for executives - Continuous development of the reporting standards and KPI tracking - Proactive analysis of the monthly performance of the business areas and identification of key actions for management - Ownership of P&L forecast process and annual budgeting process - Implementation shareholder (private equity) and other stakeholders requirements - Working closely with group controlling/ group finance teams to ensure group requirements are satisfied - Support the group finance and BU finance strategic initiatives