Supporting monthly, quarterly, and annual management reports, including variance analyses and performance summaries * Supporting the alignment of budgeting, forecasting processes and long-term planning within (International) Chemicals in coordination with Group Finance * Support management with ad hoc financial analysis, scenario modeling, and investment evaluation. * Contribute to continuous improvement in FP&A processes, financial systems, and reporting efficiency * Ensure accuracy and integrity of financial data, supporting internal and external audit processes as required * We support you in your development with individual further training opportunities at specialist, project or management level and enable a wide variety of career paths. * As part of our health management, you can access a work-life service, personal advice/coaching and webinars at any time.
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