FP&A Manager Job Lausanne area,Canton de Vaud Switzerland,Finance & Banking

We are looking for a talented FP&A Manager, EMEA to lead financial planning, forecasting, reporting, and business partnering activities for the EMEA region. As a key member of the regional leadership team and co‑pilot to the EMEA General Manager, the role partners closely with regional leadership and Global Finance to drive strategy, execution, financial visibility, performance management, and informed decision‑making, while continuously improving processes, tools, and data quality.

YOU’LL

HAVE THE OPPORTUNITY TO:

Financial Planning and Forecasting
Lead the annual budgeting process for EMEA, coordinating inputs across functions (Sales, Marketing, Retail operations, Volume Planning, Pricing) to deliver accurate and aligned financial plans.
Develop, maintain, and enhance financial models to support short-term and long-term forecasting of revenues, discounts, margins, overhead and headcount.
Perform scenario planning and what‑if analyses to assess business resilience and support strategic decision‑making.
Management Reporting and Data Analysis
Develop and maintain analytical reporting solutions using SQL, Snowflake, Knime and Power BI to improve self-service reporting and decision support.
Conduct ad‑hoc financial analysis to support commercial decisions, investments, organizational changes, and strategic initiatives.
Prepare high‑quality presentations and executive‑level materials with clear narratives, insights, and recommendations for senior management and stakeholders.
Business Partnering and Capability building
Act as a trusted finance business partner to EMEA functional leaders, providing financial insights, challenge, and guidance to support data‑driven decisions.
Drive ownership and accountability for financial performance across departments, promoting a culture of transparency and cost discipline.
Mentor and develop the FP&A team, fostering strong analytical and business partnering skills.
EMEA Controlling and Governance
Support audit requirements and ensure execution of SOX controls, including adherence to approved authorities & limits policy, and internal control standards across EMEA.
Contribute to revenue cash flow forecasting and Cap Ex planning for the region.
Process Improvement
Identify, share, and implement Finance automation and AI best practices across EMEA to improve forecasting accuracy, reporting efficiency, and closing timelines.
Drive continuous improvement of FP&A processes, tools, and data quality, reducing manual work and increasing analytical value.

YOU’LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:

Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CFA, or equivalent qualification is a plus.
7 to 10 years of experience in FP&A and Finance Business Partnering, including at least 5 years in a Manager role within an international, matrixed organization.
Strong understanding of P&L management, forecasting, budgeting, and financial modeling.
Advanced analytical skills with hands‑on experience in SQL, Power BI, or similar data and analytics tools.
Proven ability to influence stakeholders, communicate complex financial topics clearly, and operate effectively in a matrix organization.
Experience working in a multicurrency, multicountry EMEA environment is a strong advantage.
Proactive, structured, and detail oriented mindset with a continuous improvement orientation.

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