Global FP&A Analyst Opex

Purpose/Key Objectives of the Job The Global FP&A Analyst supports the Global Functional Controllers and BU Controllers, in the analysis and control of all financial related matters for the Global Functions and Cost of Organization across the Business Unites. This includes a variety of activities such as periodic results analyses for cost of organization, budgeting & forecasting and developing driver- & activity based cost models which result in transparent and effective cost-control models wor…