EMEA FP&A Manager: AI-Driven Finance & Growth

Integra LifeSciences Corporation

Saint-Priest

Remote

EUR 80.000 - 110.000

Vollzeit

Vor 4 Tagen

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Zusammenfassung

Integra LifeSciences Corporation seeks an FP&A Manager for the EMEA region to lead budgeting, forecasting and strategic financial planning. You will partner with regional and corporate leaders to ensure accurate forecasts and drive efficiency using Power BI and AI tools.

Manage a junior analyst and collaborate with accounting teams to align on expenses and metrics. The ideal candidate has 5–7+ years in multinational FP&A, a finance-related degree, and hands-on experience with advanced Excel,

Qualifikationen

Bachelor's degree in Finance, Accounting, Economics or related field.
MBA or CPA/CFA preferred.
5-7+ years of FP&A or business controlling in a multinational environment.

Aufgaben

Lead budgeting, quarterly forecasts and long-term planning for the EMEA region.
Provide in-depth financial analysis of revenue, profitability and expenses.
Maintain Price-Volume-Mix and Standard Margin methodology.
Prepare monthly, quarterly and annual reports for stakeholders.
Develop Power BI dashboards and automate reports using AI tools.
Support strategic initiatives and cross-functional projects.

Kenntnisse

Forecasting

Budgeting

Financial Analysis

Power BI

OneStream

Excel

AI tools

Cross-functional collaboration

Leadership

Multinational experience

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

MBA or CPA/CFA preferred

Tools