Analyst FP&A central EMEA H/F
Core
Central FP&A analyst supporting the EMEA CFO, responsible for consolidated financial reporting, cash flow management, budgeting, and EPM system governance across 20+ countries.
Role type
Senior FP&A Analyst (International)
Builds
Monthly consolidated financial reports, cash flow forecasts, and budget matrices for the EMEA Business Unit.
Domain
Construction & Engineering / Financial Planning & Analysis
Deliverable
Dashboards & analysis
Required skills
Financial reporting, EPM system management, cash flow forecasting, budgeting, data consolidation, KPI tracking (EBITDA, cash flow, DSO, WIP/FAE), Excel (advanced), English (good level)
Preferred skills
Big 4 audit experience, Finance IT systems knowledge (EPM evolution, AI agents, cash collection software), user training and community management
Technologies
EPM tools, Excel, Financial consolidation systems
Responsibilities
Ensure centralized reporting vision for EMEA BU, manage monthly close deadlines, pilot cash flow forecasting, participate in budget and forecast processes, deploy financial governance rules, lead Finance IT transformation projects, train users on EPM tools
Seniority
Mid-level, hands-on IC
