We are looking for a talented FP&A Manager, EMEA to lead financial planning, forecasting, reporting, and business partnering activities for the EMEA region.
Financial Planning and Forecasting
- Lead the annual budgeting process for EMEA, coordinating inputs across functions (Sales, Marketing, Retail operations, Volume Planning, Pricing) to deliver accurate and aligned financial plans.
- Develop, maintain, and enhance financial models to support short‑term and long‑term forecasting of revenues, discounts, margins, overhead and headcount.
- Perform scenario planning and what‑if analyses (e.g., volume, pricing, FX, inflation, cost structure) to assess business resilience and support strategic decision‑making.
Management Reporting and Data Analysis
- Develop and maintain analytical reporting solutions using SQL, Snowflake, Knime and Power BI to improve self‑service reporting and decision support.
- Co...