FP&A Analyst - Procurement Europe & North Africa (m/f/x)The FP&A Analyst ENA position for Procurement is pivotal to ensuring the reliability, consistency, and performance of financial management for the Europe & North Africa region. The role sits within a Controlling team structured by areas of expertise, with a strong focus on process optimization, reporting industrialization, and supporting organizational evolution. 
This position is strategic for maintaining the quality of deliverables, supporting team upskilling, and driving the department’s digital and analytical transformation.  Key Responsibilities Support monthly closing activitiesTrack and analyze costs based on general ledgers in collaboration with ENA accounting teamMonitor headcount and FTE evolution of PME ENA team. Produce monthly financial reporting Analyze costs and headcount/FTE variances between Actuals and Budget/ Forecast.Produce and consolidate the monthly financial reporting for the region.Drive budget and forecast cyclesLead cost forecasting : Act as the key partner between the Business and Accounting team to ensure accurate cost control and accruals quality.Manage budget and forecast files for the loading into financial systems.Monitor variances in collaboration with the FP&A ENA finance team.Contribute to continuous improvement initiativesOptimize FP&A processes and enhance data quality and automationPromote best practices in financial reporting across regions and functions.