Join us as our new F P & A Manager!
What You'll Do:
- Budgeting & Forecasting: Lead the preparation and consolidation of annual budgets and rolling forecasts for EMEA, with a particular emphasis on sales performance, market trends, and customer insights.
- Reporting: Deliver timely and accurate financial reports to sales leaders and senior management, including monthly business reviews, sales pipeline analysis, and ad hoc reporting as required.
- Performance Analysis: Monitor and interpret sales KPIs, variance analyses, and profitability reports to identify opportunities for revenue enhancement and cost optimisation.
- Strategic Insight: Provide actionable recommendations to sales management based on quantitative and qualitative analyses, supporting commercial negotiations and new business development.
- Process Improvement: Drive continuous improvement in financial processes, systems, and reporting tools to enhance efficiency and effectiveness in supporting sales objectives.
- Cross-Functional Collaboration: Work with finance, operations, supply chain, and marketing teams to ensure alignment of financial plans and sales strategies across the business.
- Monitor and evaluate financial information systems relating to the remit of the role and suggest improvements where needed
- Any further ad-hoc finance duties that may be require
What It Takes:
- A leader who can positively and productively impact both strategic and tactical business and finance initiatives
- Commercial acumen, attention to detail, and a proactive approach to problem-solving.
- Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- 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.
What's In It For You:
Our success is built on our people. We are committed to creating an environment where everyone feels empowered to be their authentic selves and do their best work. Alongside a supportive and inclusive culture, we offer a range of benefits designed to make work both rewarding and enjoyable:
- Annual company bonus – we celebrate success together and reward both individual contributions and overall business performance.
- Well-being support – access to OpenUp, providing professional psychological support to help you stay healthy and balanced.
- Daily lunch and snacks – shared meals in the office create space to connect, recharge, and strengthen collaboration.
- Learning & development opportunities – access to external training and events, as well as our in-house LEARN platform, offering a wide range of courses and workshops to support your growth.
- Regular team events and socials – fostering connection, collaboration, and a strong sense of community.