Lead planning, forecasting, and variance analysis at the business unit. Within the EMEA FP&A organization, the Central European FP&A team comprises a position focused specifically on the German Dealer business in Bremen as well as the branch in Switzerland. Serving as a Finance Business Partner, the role involves offering guidance to senior leadership, engaging in strategic planning, and delivering analytical insights that inform business decisions, especially those pertaining to the healthcare industry. * Coordinate regional sales analysis, monthly management reporting, and commercial unit reporting in line with deadlines. * Deliver accurate and clear insights to support informed business decisions. * Foster strong relationships across departments to
mehr