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Group FP&A Director - International Group | Finance Transformation | 92, France

ÎLE- E FRANCE, FRANCE
il y a 8 jours

Group FP&A Director - International Group | Finance Transformation | 92, France

On behalf of a major international Group, we are conducting a confidential search for an experienced Group FP&A Director to play a pivotal role in an ambitious Finance transformation.

Operating in a complex, international and matrix environment, the Group is strengthening its financial performance management capabilities, redesigning its planning processes and developing a more integrated, forward-looking and performance-driven Finance organization.

This position offers a compelling opportunity for a senior Finance professional who combines strong FP&A expertise with a proven ability to build, structure and transform Group-wide financial processes.

Beyond managing the traditional FP&A cycle, the successful candidate will contribute to fundamentally improving how the Group plans, analyzes, forecasts and drives financial performance.

The Position

Reporting to the VP Group Controlling and managing a team of four professionals, the Group FP&A Director will lead the Group's financial performance management activities while playing a central role in the transformation of its FP&A operating model.

The position combines strategic financial leadership, operational excellence, process transformation and international stakeholder management.

Key Responsibilities

1. Group Financial Performance Management

  • Lead the analysis of Group financial performance, including actuals versus budget, forecasts and prior-year results.
  • Identify key financial and operational performance drivers, risks and opportunities.
  • Deliver insightful analyses and actionable recommendations to support executive decision-making.
  • Strengthen and harmonize financial performance analysis methodologies across the Group.

2. Budgeting, Forecasting & Strategic Planning

  • Lead the Group's budgeting, forecasting and strategic planning processes.
  • Ensure the consistency, reliability and robustness of financial assumptions and deliverables.
  • Coordinate planning activities across businesses, functions and geographies.
  • Design, implement and continuously improve Group-wide planning methodologies, processes and governance.
  • Contribute to the development of a more integrated and forward-looking strategic planning framework.

3. Group FP&A Transformation & Process Development

A major dimension of this role will be to build, structure, standardize and enhance the Group's financial planning and performance management processes.

  • Assess existing FP&A practices and identify opportunities for structural improvement.
  • Design and implement robust, scalable and harmonized financial processes.
  • Develop consistent financial methodologies, reporting standards and performance indicators across the organization.
  • Improve the quality, reliability and efficiency of financial information.
  • Drive continuous improvement initiatives within an evolving systems and organizational environment.
  • Support the adoption of new processes and ways of working across international Finance teams.

4. Cash Flow & Financial Performance Optimization

  • Oversee the Group's cash performance and cash flow forecasting.
  • Strengthen visibility on cash generation, working capital and financial risks.
  • Identify opportunities to improve cash performance and financial discipline.
  • Develop more reliable and integrated cash monitoring and forecasting processes.

5. Executive Reporting & Business Partnering

  • Prepare financial analyses, presentations and recommendations for Executive Leadership and key governance bodies.
  • Translate complex financial information into clear, relevant and decision-oriented insights.
  • Challenge business assumptions and contribute to strategic and operational decisions.
  • Strengthen the role of Group Controlling as a proactive business partner.
  • Promote a consistent performance culture across the organization.
  • Lead, develop and empower a team of four Finance professionals.
  • Build effective relationships with Finance and operational stakeholders across geographies.
  • Drive the adoption of common processes, methodologies and performance management standards.
  • Influence senior stakeholders and support organizational change in a complex international environment.

The Ideal Candidate

We are seeking an accomplished Finance leader with strong technical expertise, strategic perspective and a demonstrated track record of financial transformation.

Professional Experience

  • At least 15 years of progressive experience in Finance, with significant exposure to Group FP&A, Group Controlling or financial performance management.
  • Solid experience within complex international organizations, ideally publicly listed.
  • Previous experience in industrial, manufacturing, consumer goods or FMCG environments would be particularly relevant.
  • Comprehensive expertise in budgeting, forecasting, strategic planning, performance analysis, financial reporting and cash management.
  • Experience managing and developing Finance teams.
  • Fluent English, with the ability to operate effectively in an international environment.

A Demonstrated Track Record in Finance Transformation

A critical requirement for this position is the ability to demonstrate hands-on experience in designing, building, implementing or significantly improving FP&A and Group Controlling processes.

We are particularly interested in candidates who have:

  • Created or substantially redesigned Group-wide budgeting, forecasting or reporting processes.
  • Harmonized financial planning methodologies and performance indicators across international entities.
  • Implemented stronger financial governance and performance management frameworks.
  • Improved the reliability, efficiency and consistency of financial information.
  • Successfully led transformation initiatives involving multiple functions, businesses and geographies.
  • Delivered measurable improvements while maintaining operational excellence.

Experience in building and transforming financial processes is essential. Experience limited to managing established FP&A frameworks will not be sufficient for this role.

Leadership & Personal Attributes

The successful candidate will demonstrate:

  • Strategic vision: Ability to connect financial performance with business priorities and long-term value creation.
  • Transformation mindset: A genuine appetite for building, improving and challenging established processes.
  • Strong execution capabilities: Ability to translate strategic objectives into practical, sustainable improvements.
  • Analytical excellence: Capacity to simplify complex financial information and generate meaningful business insights.
  • Influence and communication: Confidence to engage, challenge and align senior stakeholders.
  • Collaborative leadership: Ability to develop teams and foster cooperation across an international matrix organization.
  • Pragmatism and resilience: Comfort operating in evolving environments, balancing transformation ambitions with operational delivery.

Why Join?

This position offers the opportunity to take an active role in a significant Finance transformation within a major international Group.

The successful candidate will benefit from:

  • A strategic role with meaningful exposure to senior leadership.
  • The opportunity to shape and strengthen Group-wide financial performance management.
  • A substantial transformation agenda with tangible opportunities to build and improve processes.
  • An international, complex and intellectually stimulating environment.
  • The ability to make a lasting contribution to financial governance, operational efficiency and business performance.

This opportunity is designed for a Finance leader who wants to do more than manage performance — someone who wants to build the frameworks, processes and capabilities that will drive it.

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