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...

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