As the Finance Manager (Commercial Financial Planning & Analysis) you will lead planning and reporting activities for our DACH cluster (Germany, Austria and Switzerland). You will oversee month‑end processes, manage the cluster budget and forecasting cycle, and partner with sales and marketing to provide insight that supports profitable growth for variety of brands including NUK, MAPA, Spontex, Parker, Yankee Candle and others. * Supervise month‑end processes, ensuring accurate journal entries and recommending improvements. * Prepare cluster reporting packs, including contributions to regional reporting and materials for the monthly business review. * Ensure business intelligence tools (Power BI) align with P&L results and manage customer mapping (by channel, sub-channel and salesperson). * Support business cases, reporting improvements, cost‑saving initiatives and cross‑cluster projects.
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