Experteer Overview

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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 / Incentivos
• 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 alig

📌 EMEA FP&A (Madrid)
🏢 Embecta
📍 Madrid