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Finance Business Partnering: Act as a key member of the German (matrix) management team, providing financial insights and guidance to steer both strategic and day-to-day decision-making.
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Driving Profitability: Analyze and track key financial and operational KPIs to identify trends, opportunities, and risks, and take ownership of initiatives that improve profitability and unit economics.
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Challenging the Business: Evaluate commercial initiatives through fact-based business cases, profitability analyses, and scenario modelling to steer sound decision-making.
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Data-Driven Planning & Reporting: Continuously enhance forecasting and planning processes by leveraging modern methodologies and technologies in a data-driven environment.
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Leadership: Lead and develop a FP&A analyst / controller, fostering a collaborative, high-performance, and growth-oriented team culture.