About the role
Career Center New Search Login Page Position Description FP&A Manager, EMEA Global Location Switzerland, Lausanne Hiring Manager email [email protected] Recruiter email [email protected] Apply Now We are looking for a talented FP&A Manager, EMEA to lead financial planning, forecasting, reporting, and business partnering activities for the EMEA region. As a key member of the regional leadership team and co‑pilot to the EMEA General Manager,
the role partners closely with regional leadership and Global Finance to drive strategy, execution, financial visibility, performance management, and informed decision‑making, while continuously improving processes, tools, and data quality. YOU’LL HAVE THE OPPORTUNITY TO: Financial Planning and Forecasting Lead the annual budgeting process for EMEA, coordinating inputs across functions (Sales, Marketing, Retail operations, Volume Planning, Pricing) to deliver accurate and aligned financial plans. Develop, maintain, and enhance financial models to support short-term and long-term forecasting of revenues, discounts, margins, overhead and headcount. Perform scenario planning and what‑if analyses (e.g., volume, pricing, FX, inflation, cost structure) to assess business resilience and support strategic decision-making. Management Reporting and Data Analysis Develop and maintain analytical reporting solutions using SQL, Snowflake, Knime and Power BI to improve self-service reporting and decision support. Conduct ad-hoc financial analysis to support commercial decisions, investments, organizational changes, and strategic initiatives. Prepare high-quality presentations and executive-level materials with clear narratives, insights, and recommendations for senior management and stakeholders. Business Partnering and Capability building Act as a trusted finance business partner to EMEA functional leaders, providing financial insights, challenge, and guidance to support data-driven decisions. Drive ownership and accountability for financial performance across departments, promoting a culture of transparency and cost discipline. Mentor and develop the FP&A team, fostering strong analytical and business partnering skills. EMEA Controlling and Governance Support audit