Financial Planning & Reporting within Commercial Project Management

**A Snapshot of Your Day (position overview)**

**You begin your day by reviewing consolidated financial performance across North America, Latin America, and the Middle East, ensuring forecasts and key KPIs reflect an accurate, end-to-end view of the Central LTP portfolio. You partner closely with regional teams and Business Controlling to analyze deviations, identify risks and opportunities, and provide clear, actionable insights to Commercial Project Manager (CPM) leadership. Throughout the day, you lead planning and reporting activities—from supporting monthly forecasts to advancing the 5-year financial plan—while responding to both recurring and ad-hoc stakeholder requests. In parallel, you collaborate with digital and data experts to enhance automated reporting solutions, driving greater efficiency and transparency. Your work ultimately enables alignment between senior CPM leadership and project teams, supporting better, data-driven strategic decisions.**

**How Yo...