Drive strategic productivity analysis across FP&A organization
Provide recurring analysis on various elements of the cost structure: functional approach, direct & indirect costs, related financial & business kpis.
Supply high level analysis of financial KPIs historical trends.
Leverage these to support Forecasting processes.
Keep a constant connection between key high level cost drivers & more complex reporting results & analysis
Thoroughly analyze the various reports in order to identify specific challenges & opportunities.
Follow-up related actions up to completion.
Sustain a high level of understanding on cost drivers & results in Europe: entities, reporting lines, functions, Inter/Company cross charges, Intra/Company costs allocations

From 5 to 8 Years of relevant work experience in FP&A
Master Degree in Business Administration or Finance
Fluent in English
Strong Microsoft Excel skills
Able to work independently with strong problem solving, critical thinking, and decision-making skills
Able to negotiate and promote/sell ideas persuasively and to interact effectively with higher levels of management (managers & above)

Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
Diversity, Equity & Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

Strategic FP&A – Europe

Key skills