EMEA FP&A Manager: Strategy, Forecasting & Insights

BRP; Lausanne; Vor Ort; CHF 140.000 - 195.000; Vollzeit

Zusammenfassung

BRP is seeking an FP&A Manager, EMEA, to lead planning, forecasting, reporting, and business partnering for the EMEA region, partnering with regional leadership and Global Finance to drive strategy and financial visibility.

You will build models, oversee annual budgets, run what-if scenarios, develop executive materials, and mentor the FP&A team while strengthening governance across EMEA and driving process improvements.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• MBA or CFA or equivalent qualification is a plus.
• Strong understanding of P&L management, forecasting, budgeting, and financial modeling.
• Advanced analytical skills with hands-on experience in SQL and Power BI.

Aufgaben

• Lead annual budgeting process for EMEA with inputs from Sales, Marketing, Retail, and more.
• Develop, maintain, and enhance financial models for short- and long-term forecasting.
• Perform scenario planning and what-if analyses to support decisions.
• Develop analytical reporting using SQL, Snowflake, Knime and Power BI.
• Act as trusted finance business partner to EMEA leaders and mentor the FP&A team.

Kenntnisse

P&L management

Forecasting

Budgeting

Financial modeling

Ausbildung

Bachelor’s degree in Finance, Accounting, Economics, or related field

MBA/CFA or equivalent qualification

Tools

SQL

Power BI

Jobbeschreibung

BRP is seeking an FP&A Manager, EMEA, to lead planning, forecasting, reporting, and business partnering for the EMEA region, partnering with regional leadership and Global Finance to drive strategy and financial visibility.

You will build models, oversee annual budgets, run what-if scenarios, develop executive materials, and mentor the FP&A team while strengthening governance across EMEA and driving process improvements.