Southern Europe FP&A Lead
On-siteNicosia, Nicosia, Cyprus
Job Summary
Lead the Southern Europe annual budget, multi-year business planning, and monthly forecasting cycles across eight countries. Deliver high-quality financial reporting, management dashboards, and variance analyses to support executive decision-making and strategic modeling. Act as a trusted advisor to the CEO and CFO on business performance, capital allocation, and growth strategy while coordinating performance reviews with Country Finance Directors. Monitor regional cash generation, working capital, and risks, driving accountability and transparency across the organization. Prepare clear financial presentations for senior leadership and ensure alignment with corporate strategic objectives.
Required Qualifications
- Bachelor degree in Finance, Accounting, Economics, Business Administration or equivalent
- 7+ years of progressive experience in FP&A, Controlling, Corporate Finance or Finance Business Partnering within an international and matrix organization
- Strong understanding of financial planning, performance management and business partnering
- Strong expertise in financial planning, forecasting and management reporting
- Advanced knowledge of ERP, EPM and Business Intelligence solutions (Oracle, Hyperion, Power BI, etc.)
- Advanced Excel and Microsoft Office capabilities; experience with financial reporting systems and dashboards
- Strong understanding of accounting standards, financial controls and corporate governance principles
- Good stakeholder management and influencing skills
- Strong business partnering and communication capabilities
- Excellent project management and change management capabilities
- Hands-on, results-oriented, proactive and highly collaborative
- Ability to manage multiple priorities in a dynamic international environment
- Fluent in English
- Willingness and ability to travel internationally – around 25%
- Flexibility to work across different time zones to support regional & global efforts
Desired Qualifications
- Experience in a complex operational or multi-site environment preferred
- Exposure to international or matrix organizations is an advantage
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