Senior FP&A Analyst (m/w/d)
Core
Building modern forecasting and performance management processes to provide decision-making foundations for sustainable growth and strategic decisions within the DLG Group.
Role type
Senior FP&A Analyst
Builds
Group-wide forecasting and financial planning processes, financial models, and performance management standards
Domain
Corporate Finance / Agribusiness
Deliverable
production ML models | dashboards & analysis
Required skills
Forecasting, Budgeting, Financial Analysis, Performance Management, Financial Modeling, Stakeholder Management, Data-Driven Planning Culture
Preferred skills
EPM Tools, Power BI, SQL, Excel, PowerPoint
Responsibilities
Design and develop group-wide forecasting and financial planning processes, Develop financial models for strategic and operational decisions, Identify value drivers, opportunities, and risks through analysis of financial and operational KPIs, Establish uniform forecasting standards and implement best practices in performance management, Collaborate closely with Business Units to promote a modern, data-driven planning culture, Provide meaningful decision-making foundations for management and relevant stakeholders
