FP&A Manager, EMEA

BRP; Lausanne; Vor Ort; CHF 120.000 - 160.000; Vollzeit

Zusammenfassung

BRP is seeking an FP&A Manager, EMEA, to oversee financial planning, forecasting, and reporting for the region. The ideal candidate will have 7 to 10 years of FP&A experience, including at least 5 years in a management role within an international context.

You will partner with functional leaders, enhance analytical reporting solutions, and drive continuous improvement initiatives. A Bachelor’s degree in Finance or related field is essential, with advanced skills in SQL and Power BI.

Qualifikationen

• 7 to 10 years of experience in FP&A and Finance Business Partnering.
• At least 5 years in a Manager role within an international organization.
• Strong understanding of P&L management, forecasting, and budgeting.
• Experience in a multicurrency, multicountry EMEA environment.

Aufgaben

• Lead the annual budgeting process for EMEA.
• Develop and maintain analytical reporting solutions.
• Act as a trusted finance business partner to EMEA leaders.
• Support audit requirements and ensure execution of SOX controls.
• Drive continuous improvement of FP&A processes.

Kenntnisse

Financial planning

Forecasting

Data analysis

SQL

Power BI

Business partnering

P&L management

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, or a related field

MBA, CFA, or equivalent qualification

Tools

SQL

Power BI

Knime

Snowflake

Jobbeschreibung

We are looking for a talented FP&A Manager, EMEA to lead financial planning, forecasting, reporting, and business partnering activities for the EMEA region.

Financial Planning and Forecasting

• Lead the annual budgeting process for EMEA, coordinating inputs across functions (Sales, Marketing, Retail operations, Volume Planning, Pricing) to deliver accurate and aligned financial plans.
• Develop, maintain, and enhance financial models to support short‑term and long‑term forecasting of revenues, discounts, margins, overhead and headcount.
• Perform scenario planning and what‑if analyses (e.g., volume, pricing, FX, inflation, cost structure) to assess business resilience and support strategic decision‑making.

Management Reporting and Data Analysis

• Develop and maintain analytical reporting solutions using SQL, Snowflake, Knime and Power BI to improve self‑service reporting and decision support.
• Conduct ad‑hoc financial analysis to support commercial decisions, investments, organizational changes, and strategic initiatives.
• Prepare high‑quality presentations and executive‑level materials with clear narratives, insights, and recommendations for senior management and stakeholders.

Business Partnering and Capability Building

• Act as a trusted finance business partner to EMEA functional leaders, providing financial insights, challenge, and guidance to support data‑driven decisions.
• Drive ownership and accountability for financial performance across departments, promoting a culture of transparency and cost discipline.
• Mentor and develop the FP&A team, fostering strong analytical and business partnering skills.

EMEA Controlling and Governance

• Support audit requirements and ensure execution of SOX controls, including adherence to approved authorities & limits policy, and internal control standards across EMEA.
• Contribute to revenue cash flow forecasting and CapEx planning for the region.

Process Improvement

• Identify, share, and implement Finance automation and AI best practices across EMEA to improve forecasting accuracy, reporting efficiency, and closing timelines.
• Drive continuous improvement of FP&A processes, tools, and data quality, reducing manual work and increasing analytical value.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CFA, or equivalent qualification is a plus.
• 7 to 10 years of experience in FP&A and Finance Business Partnering, including at least 5 years in a Manager role within an international, matrixed organization.
• Strong understanding of P&L management, forecasting, budgeting, and financial modeling.
• Advanced analytical skills with hands‑on experience in SQL, Power BI, or similar data and analytics tools.
• Proven ability to influence stakeholders, communicate complex financial topics clearly, and operate effectively in a matrix organization.
• Experience working in a multicurrency, multicountry EMEA environment is a strong advantage.
• Proactive, structured, and detail‑oriented mindset with a continuous improvement orientation.