FP&A Senior Professional

**Function***

Title (FP&A Senior specialist/Senior professional):

**Financial Planning & Analysis Senior Professional – Care Enablement**

Goal of function:

The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position supports the FP&A function for the manufacturing operations business entity, with a primary focus on the manufacturing P&L — including production value, standard cost, overhead cost, inventories, operation KPIs. This role will work closely with the local Manufacturing Finance Business Partners.

**Tasks***

+ Contribute with budgets and forecasts preparation for the assigned manufacturing units and in monitoring their implementation to e...

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