Experteer Overview In this role you will drive regional FPu0026amp; A activities to strengthen financial visibility and support cross-functional decisions. You work closely with the EMEA Finance Director and regional teams to improve planning and performance management, while simplifying FPu0026amp; A processes. You shape forward-looking insights through robust modelling and standardized tools, enabling data-driven partnering with commercial teams. This position offers the opportunity to lead finance projects that elevate planning quality and business storytelling. You will join a collaborative, growth-oriented culture at embecta with a strong focus on impact and continuous improvement.Compensaciones / Ventajas
- Lead or support planning, forecasting, budgeting, and performance management of EMEA commercial selling expenses
- Monitor spending trends, identify risks and opportunities, and support actions to improve expense discipline and visibility
- Support expense-related closing activities and controls in partnership with accounting and controlling teams
- Drive selected finance projects that improve planning effectiveness, decision support, and business partnering quality
- Simplify, standardize, and improve recurring FPu0026A processes to reduce manual effort and increase efficiency




- Build and enhance financial models, templates, and related tools for forward-looking analysis
- Ensure data integrity, documentation, and governance across models, tools, and reporting outputs
- Perform financial deep dives and ad hoc analyses for business case support
- Translate complex financial data into clear insights for finance and non-finance stakeholders
- Support stronger business partnering by improving the speed and clarity of decision support
- Collaborate with the EMEA Finance Director and regional teams to align on priorities and strengthen financial controlResponsabilidades
- 4+ years FPu0026A experience including expense planning, forecasting, and budgeting
- Strong analytical and financial modelling capabilities with large data sets
- Ability to navigate complexity, simplify processes, and improve ways of working
- Comfort working across teams in a regional environment
- Curious, proactive, and adaptable to change
- Strong communication skills with the ability to present insights to diverse stakeholdersRequisitos principales
- Total Rewards program
- competitive pay
- continuous learning
- recognition
- career growth
- life balance

📌 Emea Fp&A - Specialist (Madrid)
🏢 Embecta
📍 Madrid