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Director of Group FP&A APCOA Group HQ
Location: Uxbridge UK (onsite 5 days per week initially)
Department: Finance
Reports to: Chief Financial Officer
The Director of Group FP&A is a critical leadership position overseeing all financial planning analysis and control functions across our multinational operations. You will lead a team responsible for budgeting forecasting reporting and financial analysis providing strategic insights to senior management to drive performance and informed decisionmaking.
KEY RESPONSIBILITIES
Financial Planning & Reporting
Lead the annual budgeting process across all countries and business units
Oversee monthly quarterly and annual reporting cycles for internal stakeholders and external investors
Develop and maintain sophisticated financial models to support strategic initiatives
Drive continuous improvement in reporting methodologies and systems
Ensure compliance with bond holder reporting requirements and financial covenants
Business Partnership
Serve as a trusted financial advisor to the executive team
Analyse financial performance and provide insights on variances and trends
Support strategic decisionmaking through robust financial analysis
Collaborate with country finance teams to ensure consistency in financial practices
Systems & Process Optimization
Lead the optimization of our financial systems environment (Business Central Navision)
Drive standardization and automation of financial processes across the group
Implement best practices in financial planning and analysis
Develop and enhance financial dashboards using Power BI
Team Leadership
Build and develop a highperforming multinational FPA team
Provide mentorship and career development opportunities
Foster a culture of excellence collaboration and continuous improvement
Qualifications :
Essential
1015 years of progressive finance experience
Minimum 78 years in a senior FPA role in a multinational company or as head of FPA in a smaller organization preferably in a B2C environment
Strong proficiency in Business Central and advanced Excel modelling skills
Experience with Power BI and financial reporting systems
Deep understanding of budgeting processes variance analysis and financial forecasting
Experience in reporting to bond holders or within listed companies
Exceptional attention to detail
Willingness to travel as required
Highly Desirable
Experience with Tagetik (SAP BPC and Salesforce exposure beneficial)
Background in auditing or transaction advisory services with a Big Four firm
Experience working in portfolio companies of private equity or infrastructure funds
German language skills
Professional accounting qualification (ACCA CIMA ACA)
Personal Attributes
Handson practical approach a true doer willing to roll up sleeves when needed
Excellent communication skills with ability to translate complex financial information
Proven team leadership and development skills
Analytical mindset with strong problemsolving abilities
Resilience and ability to thrive in a fastpaced environment
Commitment to the highest standards of accuracy and integrity
Additional Information :
At APCOA we see beyond the parking space. We see a world where mobility is intelligent sustainable and seamlessly integrated into daily life.
Our new Group HQ is more than a physical space its the heartbeat of a new enterprise where highimpact leaders shape the future.
If youre ready to apply your expertise to meaningful challenges and help transform an industry
join APCOA Group HQ. Lets build whats next.
APCOA Group HQ is an equal opportunity employer. We welcome and encourage applicants from all backgrounds to apply.
Remote Work :
No
Employment Type :
Fulltime
Full-time