Head of FP&A

Role Overview

Lead the newly structured FP&A function, shaping the team’s target operating model, formalizing scopes and ways of working, and progressively automating and strengthening the reliability of the whole planning and reporting chain.

What You Will Do

Build the team target operating model, own the budget process, business planning and reforecasts, monthly closing process, and deliver timely financial reporting tailored to each audience.

Why It Might Be a Fit

A rare opportunity to build and lead a market-standard end-to-end FP&A function in a listed company, with high autonomy and visibility, and the chance to partner directly with Senior Management personnel.

Requirements

• 8+ years of experience in finance, including team management
• proven experience in both FP&A / controlling and Audit / TS at a leading international firm
• good understanding of a market standard full management cycle — budgeting, multi-year business planning, forecasting and management reporting
• experienced with EPM tools is a plus
• solid understanding of accounting standards and their strategic implications for financial planning and reporting (IFRS & French GAAP & regulatory)
• strong communication and interpersonal skills, with the ability to interact confidently with business partners and top management (CEO, COO, CFO) and board
• proactive, hands-on and detail-oriented mindset, with strong analytical skills and a genuine commitment to team development
• full professional proficiency in English and French, both written and spoken, is required

Tagged as: Data Analysis, Financial Modeling, Forecasting