FP&A Specialist (m/f/d), Focus Transformation & Turnaround (Betriebswirt/in (Fachschule) - Finanzen und Investment/Bachelor Professional in Wirtschaft)

Your tasks.FP&A, Business Monitoring & Budgeting- Budget Coordination: Support the end-to-end coordination of the annual budgeting and quarterly forecasting processes across all business verticals within the COE perimeter.- Target Setting: Perform detailed analysis to establish ambitious yet realistic financial targets.- Performance Tracking: Monitor KPIs and business performance with focus on ROCE and EBITDA-FCF conversion across all business verticals within the COE perimeter, providing the COE management team with actionable insights.Expansion & Footprint Strategy- Business Case Development: Create robust financial models and business cases for market expansions and new location openings.- Strategic Footprint: Support analyzing current geographical and operational footprints to identify opportunities for overhead efficiency improvements, scaling or consolidation.- Market Intelligence: Support the evaluation of market entry barriers, investment requirements, and expected ROI for grow…