The FP&A Business Analyst for EMEA will be a key part of the global FP&A team which assists the VP of EMEA in managing the company’s financial performance goals.

This position supports the consolidation, analysis, and reporting of EMEA regional financial results. This function will support financial management efforts with accurate, clear, and timely analyses and regional reporting, as required in monthly and quarterly closings, forecasting/budgeting, and internal reporting.

In addition, a portion of the role will involve scenario analysis by providing management with an assessment of historical and forward-looking financial performance, including analysis of business performance and trends, risks and opportunities, and communication of business insights.

Eagerness to learn the business along with genuine curiosity of our industry will be critical to succeed in this function.

·       Support accurate and timely consolidation of EMEA financial results during forecasts, budgets, and long-term planning exercises, including partnering with members of our global finance team (headquarters, subsidiaries, etc.)

·       Day-to-day business partnering and support tasks for the VP of EMEA, GMs in EMEA and Regional financial manager.

·       Identify and implement plans and improvements to optimize planning, analysis, and reporting processes. This includes leveraging information technology to automate, streamline, and integrate processes.

·       Provide accurate, clear, and concise ad hoc enterprise-level financial analysis as required.

·       Participate in, and may lead aspects of, the monthly close process which includes comparing actual performance to latest financial outlook, and reviewing accuracy of revenue, gross margin, and expense information.

·       Develop, analyze, and interpret statistical and accounting information to appraise operating results in terms of profitability, performance against budget/forecast, and other matters bearing on the fiscal soundness and operating effectiveness of the organization.

·       Prepare management reporting and presentation materials to be delivered to Director of Global FP&A and other Finance Managers as required.

·       Ensure accurate and timely monthly analysis of the P&L and Balance Sheet.

·       Perform ad hoc financial forecasting, analysis, and modeling as required.

·       Work cross-functionally throughout the organization, serving as the primary financial analysis contact when needed.

·       Support business efforts including analysis for new product development and M&As.

·       Identify and implement processes to monitor both financial and non-financial measures.

·       Validate the consistency of the information provided by subsidiaries and provide guidance on key indicators (P&L, balance sheet, working capital requirements, etc.)

·       Assist in monthly reporting in IFRS, and consolidation formats.

·       Support with the monthly flash report.

·       Support sales EMEA function on OpEx, such as actuals, landing, budget /FC processes, relation IFRS and function view, projects follow up and understanding the intercompany activities

·       Perform other duties as assigned.

·       3-5 years of experience in finance (FP&A, Audit, Consulting or Accounting).

·       Master’s degree in accounting, Finance or Engineering with Finance emphasis.

·       Fluent in English 

·       Strong computer skills to include Microsoft Office (Excel, PowerPoint, Word).

·       Excellent communication skills both verbal and written.

·       Experience consolidating data, cash-flow analysis, a plus,

·       Industry: Agriculture, Manufacturing, Consumer Industry, Processing, Automotive all qualify.