Planning & Control

This role within the Finance department focuses on leading short and long-term projection processes and coordinating with various company areas to gather necessary inputs. The position involves preparing, consolidating, and presenting key Planning deliverables, including budgets, forecasts, and run rates, while analyzing business results to identify opportunities and threats. The role also requires simplifying and automating internal processes, managing budgetary control, and presenting results and KPIs to the Board and Senior Management.