SENIOR FINANCIAL PLANNING & ANALYSIS (FP&A) MANAGER

FINANCE / FP&A

DACH

As our Senior FP&A Manager, you will act as a strategic finance partner to the DACH leadership team, driving financial planning, forecasting, performance management, and business decision-making across the entire DACH P&L.

THE ROLE

OPTIMIZE, ENABLE, INNOVATE!

As our Senior FP&A Manager, you play a critical role in leading the financial planning and forecasting agenda for DACH. You will partner closely with the GM, CFO, and cross-functional leadership teams, delivering financial insights, driving forecasting accuracy, and ensuring robust financial control to support the achievement of business objectives.

You will be reporting to the CFO DACH, and you will manage:

1. Financial Planning, Forecasting & Performance Management

• Lead monthly, quarterly, and annual planning cycles across the full DACH P&L
• Drive variance analysis and forecasting processes in collaboration with cross-functional teams
• Own the local finance calendar and ensure timely delivery of planning milestones
• Manage financial inputs into planning tools, including Hyperion
• Ensure clear reconciliation versus prior year, previous forecasts, and business plans

2. S&OP & Commercial Performance Support

• Actively participate in the S&OP planning process and provide financial guidance on risks and opportunities
• Partner with Supply Chain and Category Growth teams to improve forecast accuracy
• Translate operational and sales plans into divisional and DACH-level financial forecasts
• Support decision-making through meaningful financial analysis and business insights