Senior Manager Group FP&A-Reporting & Analytics

• Lead weekly, monthly and annual Group performance reporting, delivering insightful analysis versus forecast, budget and prior year
• Own and coordinate forecasting, budgeting and long‑term planning cycles across Business Units
• Review, validate and challenge assumptions, inputs and financial models to ensure quality and robustness
• Translate financial outcomes into compelling narratives and actionable insights for senior management and executives
• Ensure a strong, “first‑time‑right” closing process with high data integrity and alignment to business drivers
• Drive standardisation and continuous improvement of FP&A processes, tools and reporting
• Play a key role in finance automation, driver‑based forecasting and Power BI‑enabled reporting
• Represent Group FP&A in strategic, transformation and finance technology initiatives
• Line manage, coach and develop the Group FP&A Senior Analyst

• Master’s degree in Finance, Economics or a related field
• 10+ years of experience in FP&A and/or Controlling within a multinational, matrix‑structured organisation
• Proven people management experience
• Strong expertise in management reporting, financial modelling and performance analysis
• Advanced Excel skills
• experience with BI tools such as Power BI, HFM or SAP SAC is a plus
• Strong analytical mindset combined with solid business understanding
• Confident communicator who can influence senior stakeholders
• Proactive, structured and comfortable operating in a complex, fast‑paced environment

experience with BI tools such as Power BI, HFM or SAP SAC is a plus

• A visible, strategic role with direct exposure to senior leadership
• The opportunity to shape Group‑level finance and decision‑making
• Strong focus on finance transformation, digitalisation and analytics
• Room to lead, influence and grow in an international environment