Senior Specialist Global FP&A; m​/f​/d

Position: Senior Specialist Global FP&A (m/f/d)
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Your role at a glance

The role of Senior Specialist Global FP&A (Team Operations and Data Center Analysis), is a key role within the Global Financial Planning and Analysis (FP&A) team, reporting to the Director Global FP&A, Operations and Data Center Analysis. The role combines responsibility for optimizing FP&A operating processes with delivering transparency for reporting data center performance at the asset and portfolio level, ensuring both the effectiveness of planning activities and the quality of financial  this role, the Senior Specialist (m/f/d) oversees the operational functions and ensures the effective execution of the operating model for the Global FP&A department.

The Senior Specialist (m/f/d) will drive operational excellence across the monthly business rhythm and planning cycles with the aim to ensure high-quality, consistent reporting across all FP&A functions. Acting as an important liaison between FP&A teams, business stakeholders, and the parent company in Japan, the role helps ensure alignment of processes, data integrity, and the timely delivery of insights to support  parallel, the role contributes to asset and portfolio performance management by providing transparency on results and supporting the analysis of ramp-up dynamics and lifecycle progression—from construction through operations to potential divestments.

What we are looking for

Key Responsibilities:

Support the FP&A Operating Model:
Develop and drive operational excellence across end-to-end global FP&A processes, ensuring consistent and high-quality delivery of planning, forecasting, and reporting across individual assets and regions, in alignment with the defined FP&A operating model.

Coordinate the Rhythm of Business (ROB):
Support and coordinate the FP&A Rhythm of Business in close alignment with the FP&A Consolidation team, ensuring timely execution of monthly, quarterly, and annual cycles, tracking deliverables and improve cross functional collaboration between FP&A functions.

Process Execution & Governance:
Apply and support the continuous improvement of standardized FP&A processes, templates, and governance frameworks to ensure efficiency, transparency, and consistency.

Systems & Data Management:
Manage and monitor FP&A systems and data flows (e.g., SAC planning tool, DWH, ERP interfaces, M-Cube), ensuring data accuracy, consistency, and availability, and supporting ongoing system enhancements.

Continuous Improvement & Automation Support:
Identify opportunities for process improvements, automation, and enhanced analytics, and actively contribute to the implementation of initiatives.

Stakeholder Coordination & Alignment:
Act as a key point of contact for FP&A teams, business functions, and corporate stakeholders, ensuring smooth coordination, clear communication, and alignment on deliverables.

Executive Reporting & Analysis:
Prepare and continuously enhance executive and management-level reports, delivering clear financial analysis, structured commentary, and effective visualizations.

Asset & Portfolio Performance Analysis:
Provide transparency on individual Data Center performance by analyzing EBITDA, and effectiveness of Asset Optimisation initiatives. Also support budgeting, forecasting, and performance tracking across the asset lifecycle (construction, ramp-up, operations, divestment).Investor & Management Reporting Support:
Support the preparation of asset- and portfolio-related reporting for internal management and as input for external stakeholder communication.

Project & Ad-hoc Support:
Contribute to cross-functional FP&A initiatives (e.g., benchmarking, deep-dives, business cases, transformation projects) and provide analytical support for complex business questions.

Knowledge & Attributes:

Bachelor’s degree in business administration, finance, economics, or a related field required.

MBA or a master's degree in finance, economics, or a related discipline is highly preferred.

Multiple years of relevant high-level Financial and Capital Planning/ FP&A experience

Advanced experience in a similar…