FP&A Manager, EMEA

About the role

We are seeking a talented FP&A Manager for the EMEA region to lead financial planning, forecasting, reporting and business partnering. As a key member of the regional leadership team and co‑pilot to the EMEA General Manager, you will work closely with functional leaders and Global Finance to drive strategy, performance management and informed decision‑making.

Key responsibilities

• Lead the annual budgeting process for EMEA, coordinating inputs from Sales, Marketing, Retail Operations, Volume Planning and Pricing.
• Develop and maintain financial models for short‑term and long‑term forecasting of revenue, discounts, margins, overhead and headcount.
• Perform scenario and what‑if analyses (volume, pricing, FX, inflation, cost structure) to support strategic decisions.
• Design and maintain analytical reporting solutions using SQL, Snowflake, Knime and Power BI, enabling self‑service reporting and decision support.
• Prepare executive‑level presentations with clear narratives, insights and recommendations.
• Act as a trusted finance business partner to EMEA functional leaders, driving ownership of financial performance and cost discipline.
• Support audit requirements, SOX controls and internal control standards across the region.
• Identify and implement finance automation and AI best practices to improve forecasting accuracy and reporting efficiency.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics or related field; MBA, CFA or equivalent is a plus.
• 7‑10 years of experience in FP&A and finance business partnering, including at least 5 years in a managerial role within an international, matrixed organization.
• Strong understanding of P&L management, budgeting, forecasting and financial modeling.

Required skills

• SQL
• Snowflake
• Knime
• Power BI