drjobs Director of Group FPA

Director of Group FPA

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1 Vacancy
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Job Location drjobs

London Borough - UK

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

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 :

What We Offer 

  • Opportunity to play a pivotal role in a company transforming urban mobility 

  • Significant influence in shaping financial strategy and systems 

  • Exposure to senior leadership and investors 

  • International working environment 

  • Competitive compensation package 

  • Clear path for career progression 

APCOA Group HQ is an equal opportunity employer committed to creating an inclusive workplace. We welcome applications from all qualified individuals regardless of background. 


Remote Work :

No


Employment Type :

Fulltime

Employment Type

Full-time

Company Industry

About Company

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