(Senior) FP&A Manager EMEA (m/f/d)

Your role in our team

• Lead Forecasting & Planning: Own the regional budgeting and rolling forecasts processes for the Region EMEA, ensuring alignment with strategic goals
• Support Vice President EMEA in steering the regional business through in-depth analysis and act as a finance business partner
• Deliver Strategic Insights: Analyze product mix, pricing, cost structures, and market trends to identify risks and opportunities
• Translate Complexity into Clarity: Create executive-ready dashboards, KPIs, and financial narratives for non-financial stakeholders
• Partner Across Borders: Collaborate with entity controllers, project leads, and functional heads across the globe, aligning with global finance teams
• Optimize Financial Infrastructure: Streamline forecast models, automate reporting, and support integration with SAP S/4HANA and Power BI
• Drive Financial Discipline: Challenge assumptions, validate business cases, and support leadership with confident, data-driven recommendations
• Support Financial Closing: Ensure accurate and timely monthly and annual financial statements
• Enhance Reporting & Digitalization: Lead initiatives to improve reporting quality and drive digital transformation in line with global finance
• Coordinate Cost Allocations & Reconciliations: Manage internal cost allocations and intercompany processes across the region in collaboration with global finance teams

Your profile

• Degree in Business Administration or similar, with a focus on Controlling or Finance
• Minimum of 5 years of experience in FP&A or Controlling, ideally in B2B software or tech
• Strong experience in multi-entity or regional finance environments
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