Opportunity Description
**Function***
Title (FP&A Senior specialist/Senior professional):
**Financial Planning & Analysis Senior Professional – Care Enablement**
Goal of function:
The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position supports the FP&A function for the manufacturing operations business entity, with a primary focus on the manufacturing P&L — including production value, standard cost, overhead cost, inventories, operation KPIs. This role will work closely with the local Manufacturing Finance Business Partners.
**Tasks***
+ Contribute with budgets and forecasts preparation for the assigned manufacturing units and in monitoring their implementation to e...
Title (FP&A Senior specialist/Senior professional):
**Financial Planning & Analysis Senior Professional – Care Enablement**
Goal of function:
The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position supports the FP&A function for the manufacturing operations business entity, with a primary focus on the manufacturing P&L — including production value, standard cost, overhead cost, inventories, operation KPIs. This role will work closely with the local Manufacturing Finance Business Partners.
**Tasks***
+ Contribute with budgets and forecasts preparation for the assigned manufacturing units and in monitoring their implementation to e...
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