FP&A Manager - EMEA South

FP&A Manager functions as finance business partner to VP South EMEA to improve financial performance of business profitability and operation efficiency. 

• Partner closely with commercial teams on business planning & analytical activities to ensure accurate and timely financial forecasts. 
• As member of the South EMEA Region Leadership Team, provide value-added business analysis and financial insights to guide fact-based and data-driven decision making.

• Responsible for financial performance management of the South EMEA region and support the business to achieve strategic financial objectives, in P&L, Balance Sheet and Cash Flow generation.  
• Support the Commercial VP to set up sustainable strategy and business plan to drive Sales and OIBT profitable growth at cluster/country level across the P&Ls.
• Provide guidance and direction to clusters/countries on overall financial objectives and ensure proper execution plan in place. Play a key role in defining spending requirements for the business and manage implementation of these requirements.
• Actively participate in pricing governance and initiatives for portfolio and big tenders to ensure overall financial results of embecta.
• Manage and conduct hands-on financial planning activities, including monthly forecast, quarterly forecast, Annual Operating Plan (AOP) and Long Rang Plan (LRP) to ensure accurate and timely forecast.
• Provide in-depth variance analysis, trend analysis and benchmark analysis and ensure understanding of business financial performance across the clusters/countries and regions.
• Provide actionable insights on business drivers, dynamics and impacts, identify opportunities, challenges and issues and communicate with management. Proactively provide solution to support business growth and financial performance improvement.
• Advise business management on business improvement opportunities and follow up with improvement initiatives implementation through performance indicator measurement.
• Perform investment assessment for growth initiatives through financial modeling and business case formulation. Foster fact-based and data-driven decision making process in the organization.
• Collaborate closely with Commercial Excellence team to govern market model and revenue model, challenge assumptions and validate scenarios. Leverage their data analytics for business performance management.
• Support commercial VP on business reviews with the clusters/countries and reviews by upper-management.
• Communicate with EMEA and International Finance on Region business and financial performance on a regular basis and fulfil all related information requests.
• Work closely with regional controllers to perform all necessary monthly closing activities to ensure complete, accurate and compliant financial reports.
• Master knowledge in products, therapies and specifics of the geographical market context through commitment to continuous learning.

Requirements:

• 8+ years of Finance experience
• SAP S/4 HANA experience highly desirable
• English level C1 or Native
• Intermediate/Advanced Excel skills and ability to present high level Power Point presentations to tell the story.

embecta is an Equal Opportunity/Affirmative Action Employer.  We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.