Provide financial planning and analysis support for business areas, with a focus on CAPEX planning, pricing, and marginal-cost modelling. This IC4 role turns complex financial data into clear recommendations that strengthen planning, forecasting, controls, and future business strategies. Key Responsibilities • Provide end-to-end financial support for planning and control activities. • Support annual budgeting, operating forecasts, and periodic financial plans. • Gather, model, analyze, and summarize financial information to inform decisions and business strategies. • Assist with consolidation, reporting, and interpretation of financial results. • Prepare clear recommendations based on financial analysis and emerging trends. • Perform revenue, expense, headcount, and cost-center analysis as needed. • Complete variance, accounts-receivable, and ad hoc analyses to support timely insights. • Partner on cross-functional programs and projects. Qualifications & Skills Mandatory • Experience supporting financial analysis, budgeting, planning, and forecasting. • Ability to gather, model, analyze, prepare, and summarize financial information for decision-making. • Experience with financial planning and control, including annual budget preparation and financial-result reporting. • Career Level: IC4. Good-to-Have • Experience with revenue, expense, headcount, and cost-center analysis. • Experience with variance analysis, accounts-receivable reconciliation, and ad hoc analysis. • Ability to identify trends and prepare actionable recommendations. • Experience collaborating on cross-functional programs and projects. Self-Assessment Questions • I have supported financial analysis, budgeting, planning, and forecasting activities. • I can gather and model financial data, translate it into clear analysis, and summarize the findings for stakeholders. • I have experience supporting financial planning and controls, including budgets, forecasts, or financial reporting. • I am comfortable using financial analysis to develop practical recommendations for business decisions. Career Level - IC4