Senior Associate FP&A

We are looking for a Senior Associate Business Planning (m/w/d) for our heat pump business Enpal Heat, who will further develop, automate and manage our business plans operationally. In this role, you will work closely with various teams and management - with a focus on modeling, KPI structures and well-founded decision-making bases. Your tasks include development and automation of existing business plans, adjustment of plans based on operational developments, development of a dynamic Northstar KPI concept, quantitative modeling along the entire funnel, and creation and automation of business cases. Close collaboration with BI, Product, Operations and management required.