You deliver monthly performance analyses across sites and business units by comparing actuals with budget, forecast and year, highlighting trends, risks and opportunities, and providing insights for management. * You develop dashboards, KPIs, BI reports (Power BI) to standardize reporting across business units and sites. If you're driven by optimizing processes, enhancing profitability, and delivering impactful business solutions, this position will empower you to make a meaningful difference in the global production sector. As FP&A manager you support the group with high‑quality financial analysis, planning and business insights.
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