European FP&A Manager - Cork, Ireland - Trend Micro

Description

Discover Trend

Trend Micro, a global cybersecurity leader, helps make the world safe for exchanging digital information. Fueled by decades of security expertise, global threat research, and continuous innovation, Trend Micro's cybersecurity platform protects hundreds of thousands of organizations and millions of individuals across clouds, networks, devices, and endpoints. As a leader in cloud and enterprise cybersecurity, the platform delivers a powerful range of advanced threat defense techniques optimized for environments like AWS, Microsoft, and Google, and central visibility for better, faster detection and response. With 7,000 employees across 65 countries, Trend Micro enables organizations to simplify and secure their connected world. For additional information, visit

Discover You
At Trend, we are always looking for top talent. We hire capability 1st, and you will work with the best. When you join us, you have direct access to any level, and freedom to make an impact and influence. With Trend Micro, you drive your own development. You are recognised for your passion to succeed, and can be the best part of yourself here.

Discover your next exciting career opportunity....

The role:

We have an exciting opportunity for a highly skilled and motivated FP&A (Financial Planning & Analysis) Manager to join our dynamic Finance team. You will report to the Head of Finance. As the European FP&A Manager, you will play a pivotal role in driving financial planning and strategic decision making across our European business. You will collaborate closely with various stakeholders to provide actionable insights and support business growth initiatives. This will be a broad, highly visible position within the European business.

The Responsibilities:

• Develop a strong understanding of Trend Micro's business.
• Lead the financial planning and forecasting process for the European region, including annual budgeting, half yearly planning, and quarterly re-forecasts as well as long – range planning.
• Develop comprehensive financial models to support decision making and strategic initiatives.
• Analyse financial performance, variances, and key business drivers to identify trends, risks and opportunities. Provide detailed commentary.
• Prepare leadership and executive level presentations and reports to communicate financial insights and recommendations to senior management and key stakeholders.
• Partner with other global finance teams and business leaders to drive financial discipline, efficiencies, and accountability.
• Drive continuous improvement initiatives to enhance the efficiency and effectiveness of financial processes and reporting.
• Lead and participate in ad hoc projects as required.
• Build relationships with business stakeholders: Example Sales Operations, Sales leaders, etc.
• Take an active role in the boarder finance team helping smooth implementation of and adherence to new finance requirements, systems and processes.
• Provide leadership and guidance to a team of financial analysts, fostering a collaborative and high-performance culture.
• Conduct resource planning, including workload distribution and allocation, to optimize team performance and productivity.
• Conduct performance management processes and evaluation, including setting clear objectives and providing regular feedback.
• Foster a collaborative and inclusive team culture, encouraging knowledge sharing and professional development opportunities.
• Act as a mentor and coach to team members, supporting their career growth and skill development.

You Are:

• A natural collaborator and able to influence and work cross functionally.
• Tenacious, flexible, highly motivated & proactive, and able to manage your time autonomously under tight deadlines.
• Curious and inquisitive, always looking to understand the "why" and challenge the status quo.
• An owner, always taking responsibility for and pride in your work.
• Composed in challenging situations.
• Strategic thinker with a proactive and results-orientated mindset, ability to thrive in a fast-paced, dynamic environment.
• Strong communication and presentation skills, with the ability to convey financial concepts to non -financial stakeholders.
• Strong ability to multi-task; able to prioritise and manage competing goals.
• Demonstrated ability to collaborate effectively with cross-functional teams and influence decision-making at all levels of the organization.

You Have:

• Bachelor's Degree or Diploma and/or recognized accounting qualification
• Proven experience (5 +years) in FP&A roles, preferably in the technology, cybersecurity, or software industry.
• People Management experience
• Strong financial modelling skills and proficiency in Excel, experience with financial planning software or platforms.
• Excellent analytical skills with the ability to distill complex data into actionable insights.

At Trend Micro, we embrace change, empower people, and encourage innovation in a connected world. Our diversity and multicultural workforce are key contributing factors to our success across the globe. We like to have fun while taking our culture seriously. We are an equal opportunity employer and are committed to this regardless of race, colour, religion, sex, nationality, age, citizenship, sexual orientation, marital status, gender identity or veteran status. We do not allow discrimination or harassment of any kind.