FP&A Manager, EMEA

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...