Responsibilities

• Lead the financial planning cycle for the cluster in cooperation with the Finance Business Partnering team, including budget, forecast, and long-range planning
• Coordinate planning inputs from commercial and functional teams and ensure consistency across the organization
• Drive continuous improvement in forecasting accuracy and planning processes
• Act as a trusted finance partner to the cluster management team and functional leaders
• Translate financial data into actionable insights and recommendations to support strategic and operational decision-making
• Own monthly performance reviews, including variance analysis, KPIs, and insightful commentary for functional managers and leadership
• Own monthly reporting activities, including P&L, balance sheet, cash flow, KPIs, variance analysis, and ad-hoc reporting
• Ensure timely and accurate consolidation of results, identify performance trends, risks, ...