Job Title

Role Description Statement The Financial Planning & Analysis (FP&A) Lead is responsible for overseeing the Financial Planning & Analysis (FP&A) function within the Center of Excellence (CoE), ensuring the delivery of high-quality financial insights, budgeting, forecasting, and performance analysis. This role provides strategic leadership to the FP&A team.Key Responsibilities (High Level) Lead and manage the FP&A team within the CoE, ensuring efficient execution of financial planning, budgeting, and forecasting activitiesDevelop and implement best practices for financial modelling, analytics, and reporting to enhance decision-making across the organizationOversee the preparation, consolidation, and analysis of financial forecasts, annual budgets, and long-term financial plansProvide strategic insights and recommendations to senior finance and business leaders to drive financial performance and improve business outcomesEnsure the accuracy, integrity, and timeliness of financial reporting and analytics, leveraging advanced data tools and systemsCollaborate with business controllers, finance business partners, and group controlling teams to ensure alignment on financial objectivesDrive continuous improvement in financial processes, reporting automation, and analytics capabilities within the FP&A functionOversee CAPEX planning, investment strategy, and financial modelling to support strategic decision-makingEnsure compliance with IFRS, internal controls, and corporate financial policies for all FP&A activities.Mentor, develop, and manage the FP&A team, fostering a high-performance culture and driving professional growth within the functionEducation and experienceUniversity degree in Finance, Accounting, Business Administration or related fieldMinimum of 8-10 years of experience in financial planning and analysis or related finance rolesStrong experience in multinational or industrial sectors, preferably within a shared services or CoE environmentCritical success factorsStrong leadership skills with experience managing and developing high-performing FP&A teamsAdvanced expertise in financial modelling, forecasting, and performance analysisStrategic mindset with the ability to influence senior stakeholders and drive business impact.Excellent problem-solving, analytical, and decision-making skillsStrong communication and collaboration abilities to work effectively across finance and business teamsTechnical & language skillsExperience with Tagetik and Qlik Sense is a plusUnderstanding of integrated ERP systems is a plusStrong MS Office (Excel, PowerPoint) skillsProficiency in EnglishInterfaces withBusiness ControllersFP&A (Senior) ControllersFinance Business PartnersGroup Controlling