Business Analyst Corporate FP&A

Job description

Purpose & Overall Relevance for the Organization: Within Corporate Controlling we drive company-wide activities regarding financial planning, analysis, and reporting to support strategic and operational decision-making as well as performance management at Group level. The Business Analyst supports processes such as Corporate Reporting, Forecasting, Budget planning or Target setting. Key Responsibilities: - Create transparency about business performance with focus on P&L and OWC by analyzing and comparing data from different sources of information. - Provide Senior and Group Management with correct, timely and in-depth financial analysis and meaningful insights into key financial developments across market, category and channel portfolios of the Total Company - Ensure the governance and the maintenance of financial processes such as Standard Reporting, Forecasting, Budget Planning and Target setting in line with the Group Guidelines & Policies - Support monthly financial processes with selected activities (e.g. month-end closing) - Ensure alignment across multiple stakeholders within financial processes - Provide support and expertise by identifying, sharing, and fostering best prac...