HEAD OF FP&A MANAGER (M/W)

Our client is currently developing its Financial corporate organisation and engaged in recruiting his/her future Head of Financial Planning & Analysis (FP&A) manager (M/W).

Within this lengthy and important HR process, we are mandated on an exclusive & confidential basis to rapidly fulfil this position with an interim management mission.

This position being a key role within the Group financial organisation, directly reporting to the EVP Finance, we are looking for experienced interim managers with similar senior responsibilities in a large & matrix international organization.

As usual in this type of situation, this mission shall start as soon as tomorrow, meaning that we will perform an express & executive talent search to present qualified candidates to our client on a continuous basis. Once the qualified candidate will be agreed by our client, the mission starts!

🎯 If you meet the expected experience criteria’s and are really immediately available, then act fast to send us your English CV with a motivation message to contact@fitin-network.com with ref. 24.022.

 

☑️ The Group for this opportunity

Activities within 3 business regions: Europe Middle East Africa (EMEA), Americas, Asia Pacific Countries (APAC)

Annual turnover in range of 1-2 b€

Industrial footprint within all 3 regions

BtoB activities, delivering products & solutions for key industries such as Chemical, Energy & Environment, Building, Automotive, Life Science and many other.

 

☑️ The Executive Interim Management Mission

Head of FP&A Manager (M/W)

 

Direct report to the EVP Finance

Managing a global team of around 40-50 FTE

With senior direct reports within the 3 business Regions

 

Within this executive interim management mission, you will be acting Head of FP&A Manager (M/W) to lead the following activities:

 

Drive the Group performance through executive management reporting

· Provide senior financial advice to the executive leadership team

· Monitor the production at Group level of key reporting, budgets, and forecasts

 

Own the global FP&A processes and manage the end-to-end financial plans

· Lead the monthly reporting, forecasting and variance analysis

· Responsible for ad-hoc analysis and for tracking common & standardized KPI’s

 

Maintain & develop the Group financial model to support key business decisions

· Supervise financial modelling within the 3 business regions

· Perform various strategic scenarios to inform Group senior decision makers

 

Lead and develop the financial planning community within the Group

· Provide leadership and set clear goals to the FP&A function

· Manage talent development and enable better team performance

 

Support critical business decision making with forward looking analysis

· Perform profitability analysis in Opex, Capex and key business segments

· Provide productivity benchmark across sites, countries to identify key challenges

 

🏢Executive interim management mission : based in Paris area

✈️ Business mobility : limited during the mission, but possible to meet the executive team

🚩 Starting date : Tomorrow, as soon as the key talent is selected

⚽ Mission length : minimum 4 months initially, extensible upon necessary & transition with the future recruited candidate

🏆 Transformation not in our current scope, but always possible if there is a perfect “FIT” with our client and a joint willingness to continue !

 

☑️ Your key skills & profile

Profile

Master’s degree level in Finance, Financial Accounting or related field

At least 15 years of relevant experience, preferably within the Industry

Strong understanding in financial analysis techniques, standard costing, budgeting

Knowledge in Oracle EPM, SAP or other key ERP financial system

Key skills

English: advanced, fluent verbally and in writing

Global experience in matrix organisations at worldwide levels

Team leader with strong business credibility

🎯 You are IMMEDIATELY available

This in an Exclusive & Confidential interim executive search for our client

 

🦸‍♂️🦸‍♀️ Your profile perfectly “FITs” with this opportunity?

If so, then send your English CV + targeted message by email to contact@fitin-network.com with reference 24.022

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