Job Description

The FP&A (Financial Planning & Analysis) Specialist sits within the Regional FP&A team in NCE (Northern and Central Europe). It works closely with markets to support budgeting, forecasting, financial reporting, and variance analysis. The position reports to the NCE FP&A Lead. These roles have a focus on continuous improvement and process enhancement, working alongside with the local finance teams and regional teams.

Primary Responsibilities:

Financial Planning and Forecasting: Collaborate with Finance teams & Regional teams to develop annual budgets and periodic forecasts.
Include forecast data from Finance Business Partners and support areas into company forecasting systems; validating planning assumptions & ensuring accuracy of planning inputs (gross to net, pricing, sales units, expenses and headcount)
Provide additional support to Finance Business Partners during forecast