Manager FP&A - Europe

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Job Description

Roles and Responsibilities:

Financial Planning and Analysis:

• Develop and manage annual budgets, forecasts, and financial plans.
• Conduct financial analysis to support business decisions and strategic planning.
• Monitor and analyze financial performance against budget and forecast.

Financial Reporting:

• Prepare monthly, quarterly, and annual financial statements in compliance with GAAP.
• Ensure accurate and timely financial reporting to senior management and stakeholders.
• Coordinate with external auditors for annual audits and reviews.

Cash Flow Management:

• Monitor cash flow and liquidity to ensure the company's financial stability.
• Manage working capital, including accounts payable, accounts receivable, and inventory.

Accounting and Compliance:

• Oversee day-to-day accounting operations, including general ledger, payroll, and expense reimbursement.
• Ensure compliance with local, state, and federal financial regulations and standards.
• Implement and maintain internal controls to safeguard company assets.

Team Leadership and Development:

• Lead and mentor the finance and accounting team, fostering a culture of continuous improvement and high performance.
• Provide training and professional development opportunities to enhance team skills and capabilities.

Qualifications

Qualifications & Experience Requirement:

• Bachelor's degree in accounting, Finance, or related field; ACCA, CA or CMA certification preferred.
• Minimum of 6-9 years of progressive experience in finance or accounting roles, with at least 3-5 years in a supervisory or managerial capacity.
• Strong knowledge of Local GAAP and financial reporting requirements.
• Proficiency in SAP / SAP HANA and Microsoft Office Suite (Excel, Word, PowerPoint).
• Excellent analytical, problem-solving, and decision-making skills.
• Strong interpersonal and communication skills, with the ability to interact effectively with senior management, staff, and external stakeholders.
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.