The FP&A Senior Analyst will coordinate closing and forecasting activities across the EMEA region, supporting the consolidation of financial information for the ES EMEA sector. The role will also oversee the creation and maintenance of reporting templates and support alignment between the Functional, Commercial, and Manufacturing finance teams.
• Coordinate and centralize the EMEA region’s closing and forecasting activities.
• Drive alignment among the Functional, Commercial, and Manufacturing Finance teams throughout the sector consolidation process.
• Lead and coordinate the preparation of sector bridges in collaboration with the broader FP&A team.
• Perform capitalized variance analysis, develop simulations, and process the related accounting entries.
• Review and validate IPI results.
• Oversee the development and ongoing maintenance of reporting templates for EMEA and its business units.
The responsibilities listed above are not exhaustive; additional duties may be assigned as business needs arise.
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