🎯
Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
YOUR RESPONSIBILITIES
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...