Senior FP&A Analyst EMEA

Description

Your impact:

As a Senior FP&A Analyst EMEA you serve as a financial business partner to the EMEA Commercial business. You will be part of a dynamic and growing team responsible for the budgeting, planning and forecasting processes, providing expert advice and guidance to the Management team to enhance visibility and understanding of the drivers of business performance. Critical aspect of the role is the ability to exercise business control over key elements of the EMEA Commercial P&L and work with Sales Directors and Country controllers to ensure financials are adequately reflecting business activities. The role will own upward reporting of budgets, plans and forecasts, supporting the Senior Manager FP&A EMEA to ensure all requirements are met. The role will also be responsible for the commercial review of the monthly results and communication/reporting of these to the key stakeholders. There will be lots of opportunity for development and learning in this fast-moving and results-orientated company which places a heavy emphasis on continuous improvement both for the company and you.

Your role:

Responsible for yearly budgeting, monthly forecasting and closing process, including but not limited to:

• Support monthly forecasting for the entire EMEA Commercial P&L, Working Capital, Headcount, Installed Base

• Analysis and reporting of operating costs and operating efficiencies in consultation with respective Budget Holders

• Support Sales Directors and other Budget holders with defining and executing cost efficiency initiatives

• Support monthly financial close process, maintain efficient feedback loop with Finance Shared Service team to ensure smooth process

• Drive business control over EMEA Commercial P&L, ensure business events are correctly reflected in the financials

• Coordinate financials review with Finance Shared Service during monthly financial close process

• Advise country controllers over expected business events which would require financial/ accounting support

• Support EMEA Sr. Finance Director with developing customer financing solutions

• Support Commercial teams on evaluating Business cases related to placements, rentals, demo pools and trials

• Preparation of the monthly Operational and Sales review decks, which act as the baseline for management decisions

• Regular update of the KPIs, support the introduction of new KPI’s and coordinate with stakeholders

• Responsible for coordination of the annual Operational and Financial planning

• Modeling for decision support in all facets of the business

• Provide analysis and insight on key competitors

• Organizing and prioritizing workload so that key duties/projects are completed on a timely basis

• Participate in Kaizen events and lead cross-functional project groups

• Deputize EMEA Sr. FP&A Manager on all matters related to FP&A activities

Your profile:

To be successful in this role, we expect the candidate to bring the following skills and experience:

• Bachelor’s Degree with a minimum of 3-5 years of relevant work experience required (FP&A or Commercial Finance). Advanced degree is a plus

• Proficiency in Excel skills is a must (advanced user of pivot tables and complex formulas, comfortable with manipulating big amounts of data)

• Experience with any major ERP (SAP, Oracle)

• Planning and Consolidation tools (Hyperion, Onestream)

• An experience with BI tools ( PowerBI, Tableau) and practical implementation of the AI tools is a big plus.

• A `self-starter` mentality and proactive approach to propose and implement improvements

• A ‘hands on’ work style, comfortable with the detail, and able to move seamlessly between tactical and strategic issues as required

• Ability to meet tight deadlines, handle a demanding and fluctuating workload and at the same time provide accurate and reliable data

• Demonstrated thoroughness and attention to detail with a steadiness under pressure

• Solid communication and presentation skills

• Confident, enthusiastic and a team player

• Fluent in English is a must.

• Any additional European language is a plus

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