Financial Planning and Analysis Manager

Join our team as a Financial Planning and Analysis Manager, where you will provide strategic financial support to our Go To Market and Operational Teams. You will lead the preparation and consolidation of annual budgets and rolling forecasts, deliver timely and accurate financial reports, monitor and interpret sales KPIs, and provide actionable recommendations to sales management. You will also drive continuous improvement in financial processes and collaborate with cross-functional teams. Strong analytical skills, advanced proficiency in Excel, and experience in a multicultural, fast-paced environment are essential.

• Lead the preparation and consolidation of annual budgets and rolling forecasts for EMEA, focusing on sales performance and market trends.
• Deliver timely and accurate financial reports to sales leaders and senior management, including monthly business reviews and sales pipeline analysis.
• Monitor and interpret sales KPIs, variance analyses, and profitability reports to identify opportunities for revenue enhancement and cost optimisation.
• Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels
• Commercial acumen, attention to detail, and a proactive approach to problem-solving
• Ability to work effectively in a multicultural, fast-paced European, multi-site, multi-country environment
• Strong analytical skills with demonstrable expertise in sales finance, forecasting, and scenario modelling
• Advanced proficiency in Excel and financial modelling software; experience with ERP and BI tools
• A leader who can positively and productively impact both strategic and tactical business and finance initiatives