In this role, you will act as a strategic and shape financial transparency, planning and performance across Central Europe. * Lead planning, forecasting, and variance analysis at the business unit. * Analyze trends, pricing, and cost structures to derive financial action plans. * Develop robust financial models to support decision-making. * Ensure financial transparency, compliance with internal controls and regulatory alignment. * Prepare and present decision-relevant financial analyses to diverse stakeholder groups. * Drive a data-driven and performance-oriented financial culture within the company. * Coordinate regional sales analysis, monthly management reporting, and commercial unit reporting in line with deadlines. * Proficiency
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