Senior FP&A Manager (m/f/d) 100%

Responsibilities

• Coordinate and drive group-wide planning cycles, including budgeting, forecasting, and target definition
• Deliver periodic financial reporting to executive leadership and board members, translating data into clear business insights
• Ensure end-to-end visibility of financial performance, including key value drivers across the income statement
• Oversee cost management for central functions such as IT, HR, Finance, Sales, and R&D
• Manage profitability frameworks, including allocation logic and margin transparency
• Define and govern pricing structures, costing methodologies, and commercial finance practices
• Track performance and financial impact of strategic and operational initiatives
• Maintain and align transfer pricing frameworks across the organisation
• Lead the enterprise risk management process and ensure structured reporting to governance bodies
• Enhance reporting...

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