FP&A Manager Europe & Global Sales

📋 Description

• Own the regional budget, forecast, risks and opportunities, scenario-modelling and long-range
• Coordinate the monthly regional performance review, delivering concise management reporting and
• Maintain an integrated view of regional performance, analysing revenue, volume, price, mix
• Act as a strategic finance partner to the Finance Director Europe, Europe Leadership Team and
• Collaborate across Accounting, Commercial Finance, Operations, Treasury, Tax and other relevant
• Lead the regional FP&A agenda by standardising and simplifying processes, strengthening data

🎯 Requirements

• A university degree in Finance, Accounting, Economics, Business Administration or a related
• Significant progressive experience in FP&A, commercial finance or business partnering within a
• Strong commercial and financial acumen, with demonstrated ability to connect operational drivers to
• Proven ability to lead cross-market planning and performance-management processes, influence senior
• Advanced financial-modelling and analytical capabilities, combined with experience improving