Commercial FP&A Manager Expansion

Seniority Level: Associate

Commercial FP&A Expansion

The Commercial FP&A Manager – Expansion is responsible for leading financial and strategic planning for the Europe Expansion region (including Switzerland, Austria, Nordics, Poland, Greece, and CEE). This includes cascading and tracking business targets, challenging reported figures, and supporting corrective actions with local teams.

They ensure data accuracy, validate budgets and financial plans, and monitor key financial metrics such as income, cost of sales, and expenditures.

In collaboration with the FP&A Expansion team and the Commercial FP&A Manager of BU Central Europe (Line Manager), they serve as a key partner to the commercial organization and Management Committee for planning and reporting activities.

The role:

• Plan and manage monthly/yearly regional budgets, forecasts, and LE’s.
• Align budgeting with country plans and commercial operations.
• Monitor adherence to policies and procedures.
• Validate business case analyses and forecasts.
• Deliver monthly/quarterly/yearly closings in collaboration with key teams.
• Review actual results and variances against budgets and forecasts.
• Prepare management reporting on key metrics, P&L’s, and variances.
• Support revenue management initiatives and process improvements.
• Assist with special finance/commercial projects and support team operations.

Who we’re looking for:

• University degree in Economics, Finance, or related field required.
• 3-5 years of experience in Finance or related fields.
• Experience working in an ERP and multi-national environment is a plus.
• Strong understanding of financial concepts, accounting, and business sense.
• Excellent analytical, problem-solving, and attention to detail.
• Proficient in Excel, SAP, PowerPoint; able to troubleshoot and prioritize.
• Strong communication skills, both oral and written, with the ability to build relationships.
• Ability to handle confidential information and work effectively in a multicultural environment.
• Fluent in English (speaking, reading, writing) with experience in senior stakeholder management.

What you can expect from us:

In this role, you’ll have the potential to transform our business and your career. You’ll get the support and mentorship you need to succeed. We’re a meritocracy, with plenty of room for growth and development, so you know your hard work will be rewarded. We encourage you to think big and go after your goals.

We are building a team that’s more supportive, more inclusive and more collaborative. A team that’s diverse in background, skills and experience.

So if you dream big but are concerned you’re not a perfect fit against the job description, we’d still encourage you to apply. You may just be the right candidate to help us create a future with more cheers.

Summary

• Location: Belgium Leuven; Italy Milano
• Type: Full time