This FP&A Manager role offers a unique opportunity to shape strategic decisions through advanced financial insights and innovative planning. As FP&A manager you support the group with high‑quality financial analysis, planning and business insights. * 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 and enhancements to cost accounting processes and data structures. + performance-based bonus of up to 20%.
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