Manager Financial Planning & Analysis (FP&A) (m/w/d), Holding
Core
Group-wide planning, forecasting, and management reporting for the Brandt Group, providing transparency on future business development and decision-making foundations for the executive board.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Group-wide budget, forecast, and medium-term plans; integrated control models for P&L, balance sheet, and cash flow; management reports for the executive board, partners, and supervisory board.
Domain
Food & Beverage (Zwieback, chocolate, crispbread) / Corporate Finance
Required skills
Budgeting, Forecasting, Integrated Financial Planning, Management Reporting, P&L/Balance Sheet/Cash Flow Analysis, SAP, Business Case Creation, Scenario & Sensitivity Analysis
Preferred skills
None stated
Technologies
SAP, BI tools, Planning systems
Responsibilities
Coordinate cross-functional FP&A processes and establish uniform standards for planning and reporting; Analyze variances and conduct scenario/sensitivity calculations to evaluate opportunities and risks; Track improvement measures and assess their economic effects; Create business cases and ad-hoc analyses to support strategic decisions.
Seniority
Manager, hands-on IC