Senior Group FP&A Controller (18-month contract)

Manages the execution of financial planning process (mid-term planning, budget, target setting) and reporting processes (monthly, quarterly reports), ensuring accurate and consistent financial results provided across all deliverables.

Manages and further develops financial planning models to facilitate the mid-term planning, budget and target setting.

Acts as advisor/sparring partner to local & central teams on financial planning & reporting related topic

Acts as an internal consultant and advisor to other team members within Business Finance and beyond whenever profound and in-depth knowledge about financial planning and reporting is required

Designs and standardizes financial planning and reporting processes and systems.

Designs and standardizes the financial governance instruments and processe...