Europe FP&A Manager: Budgeting, Forecasting & Analysis

Zoetis; Województwo mazowieckie; Remote; PLN 296,000 - 381,000; Full time

Job summary

A global animal health company is seeking a CEEME FP&A Manager to oversee budgeting, forecasting, and financial analysis across designated markets. The role requires 6-8 years of financial experience, a degree in Finance or related field, and strong proficiency in Excel and Power BI. Excellent communication skills and the ability to contribute to strategic planning are essential. This position offers opportunities for collaboration with various finance teams in a multinational environment.

Qualifications

• 6–8 years of experience in financial analysis, ideally in a multinational environment.
• Strong experience in budgeting, forecasting, financial reporting and consolidation.
• Proven ability to prepare and deliver executive-level presentations.

Responsibilities

• Prepare the budget and forecast, supporting in-market finance colleagues.
• Prepare monthly Business Review to Top Management.
• Provide analysis on revenue, pricing, profitability, and investments.

Skills

Financial analysis

Budgeting

Forecasting

Financial reporting

Strong English communication

Education

Degree in Finance, Accounting, Business Administration or related field

CIMA, ACCA, CPA or MBA preferred

Tools

Excel

PowerPoint

SAP

Anaplan

Hyperion

Essbase

Power BI

Job description

A global animal health company is seeking a CEEME FP&A Manager to oversee budgeting, forecasting, and financial analysis across designated markets. The role requires 6-8 years of financial experience, a degree in Finance or related field, and strong proficiency in Excel and Power BI. Excellent communication skills and the ability to contribute to strategic planning are essential. This position offers opportunities for collaboration with various finance teams in a multinational environment.