Interim Management Mission - Head of FP&A Manager, Ref. 24.022

CUSTOMER'S NEEDS

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).

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.

THE COMPANY

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 MISSION

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

· Fostering a positive dynamic within municipal teams.

Head of FP&A Manager