FP&A Lead DACH (m/w/d)

Description

This position is a finance leader who adds value by creating and implementing actionable data analytics and reporting for the global organization. This role is responsible for assisting in management of the annual financial plan and long⁃range planning, with reporting and analysis on global performance.

Responsible for coordinating across Affiliates, Regions, Brands, Functional Departments and Channels. This individual will provide Executive Management with insights on the business through enhanced analyses and reporting. This individual will contribute in the preparation of presentations for the CFO to be delivered to various stakeholders in the company.

Key Responsibilities

• Manage the long⁃range planning process from end to end, in coordination with the Executive Director FP&A.
• Manage complex scenario modelling at detailed intersection for 3⁃year outlook.Continuously update LRP mod...