EMEA Financial Planning and Analysis Reporting Manager

EMEA Financial Planning and Analysis Reporting Manager PPG Industries EMEA

As an EMEA FP&A Reporting Manager, you will perform reporting and ad hoc analyses for long‑range planning and strategy development. You will also provide business insights support to increase the growth and profitability of the business. You will work with the Architectural LT Finance Team, Country Finance Managers and Analysts to ensure accuracy, understanding, standardization and consistency in reporting. You will report to the Global Finance Manager AC EMEA/AP.

The role is a grade 21 and location is flexible within EMEA.

• Guide AC EMEA/AP to ensure the Month End Process communicates high‑quality and business‑centric information. Prepare financial statements, ensuring accuracy and compliance.
• Communicate financial results and insights to senior management and other partners, including executive leadership. Close Business Alignments and Challenges across Market Units, Functional and Supply Chain.
• Guide forecasting processes, including the P&L, balance sheet, and cash flow.
• Play an active role in the AC EMEA IBP (Integrated Business Planning) process and in driving forecast accuracy improvement.
• Assist the FP&A Regional Team in developing relevant, accountable strategies.
• Provide financial data and insight for preparation of Strategic Review, profit plan and quarterly forecasts.
• Capture and analyze market, competitive, headcount and economic data to support strategy development, new product planning, segment/customer profitability and cost control actions.
• Evaluate and propose opportunities to improve working capital and cash flow.
• Support management reporting simplification and standardization across the regions, embracing new tools, new ways of working and best practice sharing.
• Prepare and send Daily Sales Reporting, global weekly report, and assist leadership team with Operating Committee and Global Leadership Team presentations.

• Bachelor's in finance, accounting, economics or similar required.
• 5 to 8 years of experience of ability to manage financials.
• Fluent English with excellent oral and written skills.
• Deliver parallel running projects demands.
• High skills in executive presentations, writing and report design.
• SAP or Oracle similar experience. Advanced Ms. Excel data management, PBI and analytical tools.
• Reporting systems:
  Hyperion, COGNOS, HFM.

As faixas salariais e os benefícios da PPG podem variar conforme a localização, o que nos permite compensar os funcionários de forma competitiva em diferentes mercados geográficos. A PPG considera vários fatores ao tomar decisões de remuneração, incluindo, mas não se limitando a, habilidades, experiência e treinamento, qualificações e educação, licenças e certificações, além de outras necessidades organizacionais. Outros incentivos podem ser aplicados.

Nossos programas de benefícios aos funcionários são projetados para apoiar a saúde e o bem-estar dos nossos colaboradores. Quaisquer coberturas de seguro e benefícios estarão de acordo com os termos e condições dos planos aplicáveis e dos documentos reguladores associados.

Os benefícios serão discutidos com você pelo seu recrutador durante o processo de contratação.

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A PPG oferece igualdade de oportunidades a todos os candidatos e colaboradores. Oferecemos a oportunidade de crescer e desenvolver sua carreira em um ambiente que proporciona um local de trabalho gratificante para os funcionários, cria um ambiente de aprendizado contínuo e valoriza as ideias e a diversidade dos outros. Todos os candidatos qualificados receberão consideração para emprego sem distinção de sexo, gravidez, raça, cor, credo, religião, origem nacional, idade, deficiência, estado civil, condição de veterano, orientação sexual, identidade ou expressão de gênero.