Finance Business Partnering: Act as a key member of the German (matrix) management team, providing financial insights and guidance to steer both strategic and day-to-day decision-making.
Driving Profitability: Analyze and track key financial and operational KPIs to identify trends, opportunities, and risks, and take ownership of initiatives that improve profitability and unit economics.
Challenging the Business: Evaluate commercial initiatives through fact-based business cases, profitability analyses, and scenario modelling to steer sound decision-making.
Data-Driven Planning & Reporting: Continuously enhance forecasting and planning processes by leveraging modern methodologies and technologies in a data-driven environment.
Leadership: Lead and develop a FP&A analyst / controller, fostering...