As FP&A manager you support the group with high‑quality financial analysis, planning and business insights. You partner with leaders across regions and functions and help strengthen cost control, profitability analysis and data‑driven decision‑making * You provide insight into margins and product profitability through variance analysis, margin reviews and profitability assessments. * 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 provide insights on pricing, capacity, mix effects and working capital through targeted analyses that help leadership understand key performance drivers and guide improvements. * You lead or support improvement projects such as M&A analyses, transfer pricing, sourcing optimization ...
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