EMEA Junior FP&A Controller M/F

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Your role

The Junior FP&A Controller supports the Regional FP&A Controller in EMEA-level planning, forecasting, reporting and performance analysis for the Professional Solutions business. The role contributes to accurate data consolidation, reporting packages, dashboards and variance analysis, while helping ensure consistency of submissions across countries and adherence to regional finance calendars and Corporate requirements.

The position is designed as a development role within the regional FP&A stream, combining analytical support, process discipline and exposure to multi-country finance governance.

Main responsibilities

Planning, forecasting and calendar support

• Support Budget, Forecast, Latest Estimate and planning cycles by preparing templates, collecting country inputs and tracking deadlines.
• Assist the Regional FP&A Controller in checking completeness, consistency and accuracy of submissions from countries / clusters.
• Maintain planning trackers and contribute to the preparation of consolidated files for review and submission.

Reporting, consolidation and data quality

• Perform data extraction, consolidation and validation to update regional performance reports, KPI dashboards and recurring finance packs.
• Support monthly P&L controls, variance analysis and bridge preparation vs. Budget, Forecast, Latest Estimate and prior year.
• Help ensure reporting packages are accurate, timely and aligned with regional / Corporate formats and definitions.

Analysis and business insight support

• Prepare first-level analysis on financial performance, highlighting key movements, anomalies and potential risks / opportunities for review.
• Contribute to profitability analysis by geography, channel, customer, brand or other dimensions as required.
• Support what-if analysis, simulations and ad hoc requests from Regional FP&A, EMEA leadership or Corporate teams.

Process governance and continuous improvement

• Contribute to standardization of templates, dashboards and recurring analysis across markets.
• Document recurring processes, maintain checklists and support onboarding / training material for newcomers on FP&A tools and routines.
• Identify opportunities to improve data quality, automation and efficiency in reporting and forecasting processes.

Stakeholder coordination

• Work transversally with EMEA local finance teams, GBS, Regional Controlling and Corporate finance teams to collect inputs and clarify variances.
• Support preparation of review meetings, MBR materials and follow-up trackers.
• Act as a reliable point of support for regional finance deliverables, escalating issues to the Regional FP&A Controller when needed.

Requirements 

• up to 3 years of relevant experience for junior profiles; previous internship or analyst experience in finance / controlling / data analysis is appreciated.
• Exposure to multinational environments or shared service / GBS interaction is a plus.
• Experience working with large datasets, financial reporting files or recurring dashboards is a plus.
• Educational background in Economics, Finance, Accounting, Business, Mathematics, Statistics or another relevant quantitative degree.
• First experience in FP&A, controlling, business analysis, data analysis, GBS finance support or similar roles; internship experience can be relevant for junior profiles.
• Strong Excel / Office skills and appetite for data management, reporting tools and dashboarding.
• Good understanding of P&L logic, budgeting / forecasting basics and financial variance analysis.
• Knowledge of SAP, Hyperion Planning / HFM, Power BI or similar systems is a plus.
• Fluent English; other languages are an asset.