FP&A Sales Team Leader
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Job Description
FP&A Sales Team Leader guiding forecasting, reporting, and commercial finance analysis across Europe. Leading analysts at O-I, a global sustainable glass packaging manufacturer.
Responsibilities:
- Lead, develop, and coordinate a team of FP&A analysts supporting sales and commercial finance activities across Europe
- Oversee FP&A activities related to sales performance, margins, inventory, pricing, and operating expenses
- Ensure timely and accurate execution of month-end closing, budgeting, forecasting, and planning activities
- Review and challenge financial data, assumptions, and forecast submissions
- Lead recurring and ad hoc management reporting and performance analysis
- Identify and communicate business drivers, risks, opportunities, and performance trends
- Partner with Finance Teams, Sales Controllers, and stakeholders on financial planning and performance management
- Oversee data collection, validation, consolidation, and reporting processes
- Support the EU FP&A Manager in European FP&A initiatives and strategic projects
- Ensure compliance with company policies, internal controls, US GAAP, and Sarbanes-Oxley controls
- Drive standardization, automation, and continuous improvement across FP&A processes and tools
- Lead or participate in FP&A, reporting, system implementation, and process improvement projects
- Coach and develop team members, manage priorities and resource allocation, provide feedback, and foster collaboration and continuous improvement
- Ensure effective communication and stakeholder management across the Finance organization
Requirements:
- Bachelor's or Master's Degree in Finance, Accounting, Economics, Business Administration, or a related field
- Advanced proficiency in both written and spoken English
- Additional European language is an asset
- 5+ years of experience in FP&A, Controlling, Financial Analysis, or Finance Business Partnering
- Experience in a multinational, shared services, or matrix organization environment preferred
- Previous team leadership, people management, or project leadership experience is an asset
- Strong knowledge of financial planning, forecasting, reporting, and performance analysis
- Good understanding of accounting principles and financial statements
- Advanced Microsoft Excel skills
- Proficiency in PowerPoint and other Microsoft Office applications
- Experience with SAP, Tagetik, Power BI, or similar financial systems and reporting tools preferred
Benefits:
- Remote work model
- Flexible working hours
- Private medical care including dental care
- Life insurance
- Multisport card
- Social fund (e.g. vacation allowance, Christmas allowance)
- Employee referral program
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