Manager Central FP&A MEU (f/m)

Job Overview

As a Manager in Central FP&A, you will be at the pulse of the company's commercial performance and strategic direction, deeply involved in target setting and rolling forecasts for MEU. You will support the Director Central FP&A MEU by conducting critical analysis, facilitating data collection, and interacting with Business Units to prepare target setting and essential materials for OLT reviews / Board presentations. In this pivotal role, you will gain business insights and significant direct exposure to BU Finance teams and Regional FP&A VP & CFO.

How You Will Contribute

• Drive the analytical and technical aspects of Rolling forecast and AC target setting processes, encompassing comprehensive file setup and advanced scenario simulations.
• Interact with and facilitate clear and impactful financial communications across a wide array of internal stakeholders, including Business Units, Product Cost, Cash Flow, MSC, Procurement Fi...