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DESCRIPTION OVERVIEW

As the Cluster Senior Manager FP&A, you will lead the FP&A function across the Central and East Europe Cluster, driving financial performance through strategic planning, insightful analysis, and proactive business partnering. You will be accountable for delivering high-quality financial forecasts, performance reporting, and decision support to senior leadership. This role requires strong leadership, cross-functional collaboration, and the ability to influence outcomes in a complex, matrixed environment.

EXPERIENCE REQUIRED

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or professional certification (e.g., CIMA, CPA) preferred.
• 8+ years of progressive experience in FP&A or finance leadership roles, ideally in a multinational or matrixed environment.
• Proven experience leading teams and influencing senior stakeholders.
• Strong analytical skills and proficiency in financial systems (e.g., SAP, Adaptive EPM, Power BI).
• Excellent communication, presentation, and stakeholder management skills.
• Fluent in English; additional European languages are a plus.

• Leadership & Strategy
• Lead and develop a high-performing FP&A team across the cluster, fostering a culture of accountability, continuous improvement, and excellence.
• Act as a strategic advisor to the Cluster Finance Director and Market Leadership Teams, providing forward-looking insights and recommendations.
• Own the financial planning calendar and ensure alignment with global and regional timelines and expectations.
• Champion the adoption of Integrated Business Planning (IBP), Adaptive EPM, and other digital tools to enhance forecasting accuracy and agility.
• Financial Planning & Analysis
• Oversee the preparation and consolidation of monthly forecasts, annual budgets, and long-range plans, ensuring alignment with business objectives.
• Deliver timely and accurate management reporting, including variance analysis, KPIs, and scenario modeling.
• Drive the Risks & Opportunities (R&O) process, ensuring transparency and alignment with central assumptions.
• Business Partnering
• Collaborate closely with Market Finance Business Partners, Commercial, Supply Chain, and other functions to support strategic initiatives and operational decisions.
• Provide financial leadership in cross-functional projects, including pricing, investment cases, and cost optimization.
• Governance & Controls
• Ensure compliance with internal controls, financial policies, and reporting standards.
• Lead continuous improvement initiatives to streamline processes and enhance data integrity.