Design, implement, and optimize driver-based planning models across Regions, Functions and Productlines
Lead the design and optimization of enterprise planning and forecasting models with a strong focus on automatization, governance and data quality
Translate business drivers into actionable data models within annual budgets, rolling forecasts and strategic planning
Partner with Data Analytics teams to ensure seamless data integration from ERP and data warehouse systems and govern Planning & Consolidation metadata, hierarchies, and business rules
Collaborate with senior stakeholders and provide decision-support analytics, scenario modeling, and variance analysis to actively further shape our Planning & Consolidation strategy
YOUR QUALIFICATIONS
Proven experience in Financial Planning & Consolidation (5+ years), supported by a relevant degree or hands-on expe...