Beschreibung

In this role, you will drive the Planning & Consolidation architecture by designing innovative planning models and collaborating with various teams. Your work will focus on optimizing processes and providing valuable insights that enhance business performance.

Anforderungen

• •Proven experience in Financial Planning & Consolidation (5+ years) or relevant degree or hands-on expertise in FP&A processes
• •Advanced proficiency in EPM platforms (e.g., SAP SAC/BPC, Jedox, INFOR dEPM) and strong knowledge of BI/Analytics tools (Power BI, Tableau, Qlik, or SAC)
• •Deep understanding of data models and integration concepts; knowledge in programming (SQL, Python or similar) considered an advantage
• •Proven expertise in project management: roadmap delivery, agile execution and stakeholder communication
• •Excellent communication and language skills; business-level English and good German

Aufgaben

• •Design and optimize driver-based planning models
• •Lead the development of enterprise planning and forecasting models
• •Focus on automation, governance, and data quality
• •Translate business drivers into actionable data models
• •Manage annual budgets, rolling forecasts, and strategic planning
• •Collaborate with Data Analytics teams for seamless data integration
• •Govern Planning & Consolidation metadata and business rules
• •Provide decision-support analytics and scenario modeling
• •Conduct variance analysis to shape Planning & Consolidation strategy

Tools & Technologien

Benefits