Financial Planning and Analysis

• Establish budget forecasts
• Perform monthly closings
• Coordinate the consistency of performance indicators
• Support stakeholders from other departments through simulations & analyses
• Participate in monthly closings in coordination with the Finance and Administrative Management (DAF)
• Prepare monthly reports for management/functions and analyze performance variances
• Monitor KPIs in collaboration with operational teams
• Contribute to the preparation of the annual or multi-year budget and budget revisions
• Participate in the development of reporting and simulation tools
• Develop simulation and analysis tools
• Study operational impacts to optimize company performance
• Maintain a continuous improvement mindset.

Financial Planning Analyst

Product Owner, SAP Finance

Global Operations FP&A Director