Head of FP&A
3 giorni fa
We are seeking an FP&A Manager to join our EMEA finance team. As an FP&A Manager, you will be responsible for producing timely and reliable financial reporting, partnering with senior stakeholders across multiple countries, and contributing to both operational and strategic planning. You will lead key forecasting cycles, own free cash flow and net working capital metrics, and support high‑visibility projects across the region. The role offers exposure to senior leadership and requires a blend of analytical depth, business partnering, and hands‑on execution.
Deliver monthly flash analysis and performance commentary, highlighting key business drivers and variances.
Own free cash flow and net working capital reporting, connecting operational KPIs to cash conversion and margin performance.
Consolidate and synthesize business unit inputs for monthly finance reviews, with a focus on balance sheet insights.
Review quarterly eliminations of intercompany inventory and capex in collaboration with financial control teams.
Drive automation and efficiency across FP&A processes, embedding best practices in cash and working capital management.
Mentor and develop a team of FP&A analysts, fostering a collaborative and high‑performance culture.
Bachelor’s degree in Finance, Economics, Accounting, or a related field.
~7+ years of experience in FP&A, ideally within multinational or matrix organizations.
~ Advanced Excel and PowerPoint skills; experience with SAP, Hyperion, or similar tools is a plus.
~ Strong analytical skills with the ability to interpret and present complex financial data.
~ Fluent English required; additional languages such as French, Italian, or Spanish are an advantage.
~ Exposure to senior leadership and high‑impact regional projects.
Involvement in both operational and strategic finance activities.
Job Type: Full‑time, hybrid
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