FP&A Sales Team Leader

📋 Description

• Lead and develop a team of FP&A analysts supporting sales and commercial finance activities
• Oversee FP&A activities related to sales performance, margins, inventory, pricing, and
• Ensure timely and accurate execution of month-end closing, budgeting, forecasting, and planning
• Review and challenge financial data, assumptions, and forecast submissions
• Lead the preparation and delivery of recurring and ad hoc management reporting and performance
• Identify and communicate key business drivers, risks, opportunities, and performance trends

🎯 Requirements

• Bachelor's or Master's Degree in Finance, Accounting, Economics, Business Administration, or a
• Advanced proficiency in both written and spoken English
• 5+ years of experience in FP&A, Controlling, Financial Analysis, or Finance Business Partnering
• Experience in a multinational, shared services, or matrix organization environment preferred
• Previous team leadership, people management, or project leadership experience is an asset
• Strong knowledge of financial planning, forecasting, reporting, and performance analysis

🎁 Benefits

• Remote work model
• Flexible working hours
• Private medical care including dental care
• Life insurance
• Multisport card
• Social fund (e.g. vacation allowance, Christmas allowance)