FP&A Manager EMEA

FP&A Manager EMEA

Tomra

Leuven, Belgium

Job Description

We are seeking a talented FP&A Manager to join our dynamic team, where you will play a crucial role in financial management and strategic planning across the EMEA region. Reporting directly to the Regional Finance Director, you will act as a business partner with various departments to analyse financial data, develop budgets and forecasts, and provide insights critical to informed decision-making across the organisation.

Role and Responsibilities:

• Conduct financial analyses to support decision-making within the EMEA business area;
• Partner with regional leadership to challenge norms and optimise financial performance;
• Lead the budgeting, forecasting, and long-range planning processes;
• Collaborate across functions to understand business drivers impacting financial results;
• Develop financial models for strategic initiatives and investments;
• Drive financial improvements in customer proximity, OPEX savings and TCO reduction;
• Balance strategic vision with hands-on involvement; be prepared to delve into details and data analysis;
• Foster inclusivity and innovation in a start-up-like environment that encourages new ideas;
• Set clear expectations, provide regular feedback and develop career pathways for direct reports;
• Support training and development to enhance team capabilities;
• Recognise individual contributions and manage performance proactively;
• Improve team engagement and create a supportive work environment.

Qualifications

About You:

• Master's degree in Finance, Accounting or equivalent practical experience;
• Minimum of 5 years experience in financial planning and analysis, focusing on budgeting and forecasting;
• Leadership and people management experience;
• Proficient in Excel, Power BI or other visualisation tools; we use IFS as our ERP system;
• Exceptional analytical and quantitative skills;
• Strong communication and interpersonal abilities;
• Fluent in English, both verbal and written;
• Pragmatic, hands-on, flexible, and adept at handling stress;
• Solution-oriented, proactive, and customer focused.

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