FP&A Manager, EMEA

ppWe are looking for a talented bFPA Manager, EMEA /b to lead financial planning, forecasting, reporting, and business partnering activities for the EMEA region. /p h3Financial Planning and Forecasting /h3 ul liLead the annual budgeting process for EMEA, coordinating inputs across functions (Sales, Marketing, Retail operations, Volume Planning, Pricing) to deliver accurate and aligned financial plans. /li liDevelop, maintain, and enhance financial models to support short‑term and long‑term forecasting of revenues, discounts, margins, overhead and headcount. /li liPerform scenario planning and what‑if analyses (e.g., volume, pricing, FX, inflation, cost structure) to assess business resilience and support strategic decision‑making. /li /ul h3Management Reporting and Data Analysis /h3 ul liDevelop and maintain analytical reporting solutions using SQL, Snowflake, Knime and Power BI to improve self‑service reporting and decision support. /li liConduct ad‑hoc financial analysis to support commercial decisions, investments, organizational changes, and strategic initiatives. /li liPrepare high‑quality presentations and executive‑level materials with clear narratives, insights, and recommendations for senior management and stakeholders. /li /ul h3Business Partnering and Capability Building /h3 ul liAct as a trusted finance business partner to EMEA functional leaders, providing financial insights, challenge, and guidance to support data‑driven decisions. /li liDrive ownership and accountability for financial performance across departments, promoting a culture of transparency and cost discipline. /li liMentor and develop the FPA team, fostering strong analytical and business partnering skills. /li /ul h3EMEA Controlling and Governance /h3 ul liSupport audit requirements and ensure execution of SOX controls, including adherence to approved authorities limits policy, and internal control standards across EMEA. /li liContribute to revenue cash flow forecasting and CapEx planning for the region. /li /ul h3Process Improvement /h3 ul liIdentify, share, and implement Finance automation and AI best practices across EMEA to improve forecasting accuracy, reporting efficiency, and closing timelines. /li liDrive continuous improvement of FPA processes, tools, and data quality, reducing manual work and increasing analytical value. /li /ul h3Qualifications /h3 ul liBachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CFA, or equivalent qualification is a plus. /li li7 to 10 years of experience in FPA and Finance Business Partnering, including at least 5 years in a Manager role within an international, matrixed organization. /li liStrong understanding of PL management, forecasting, budgeting, and financial modeling. /li liAdvanced analytical skills with hands‑on experience in SQL, Power BI, or similar data and analytics tools. /li liProven ability to influence stakeholders, communicate complex financial topics clearly, and operate effectively in a matrix organization. /li liExperience working in a multicurrency, multicountry EMEA environment is a strong advantage. /li liProactive, structured, and detail‑oriented mindset with a continuous improvement orientation. /li /ul /p #J-18808-Ljbffr