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Open nowPosted 159 days ago

Head of FP&A Europe

goldmanrecruitment211 open roles

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Praha
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Your applicationOpen nowHead of FP&A Europegoldmanrecruitment · Praha
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  6. 43.5%60 days
This job: posted 159 days ago

The posting

For our Client, manufacturing group with several locations throughout Europe, we are looking for Head of FP&A who will be responsible for driving financial planning, forecasting, business performance analysis, operational insight, and management reporting, Head of FP&A will act as a key strategic and operational finance partner to the management team ensuring the organisation has accurate, timely, and actionable financial and operational insight to support decision-making, accountability, performance improvement, and scalable growth across the group.

  • bachelor’s degree in finance, accounting or related field,
  • ACCA, CIMA or equivalent qualification strongly preferred,
  • 10-15+ years of progressive FP&A, finance business partnering or operational finance experience,
  • strong experience within multi-site operationally intensive environments,
  • strong financial modelling and analytical capability,
  • proven ability to operate both strategically and hands-on,
  • people management experience.
  • lead the group’s budgeting, forecasting, and long-range planning processes,
  • drive forecasting accuracy and visibility of financial risks and opportunities,
  • build robust financial models to support strategic and operational decision - making,
  • monitor group performance against: budget, forecast, strategic plan, and operational targets,
  • drive structured monthly performance reviews across the business,
  • translate operational KPIs into financial implications and actionable insights,
  • lead the development of management reporting across the group,
  • build and continuously improve: dashboards, KPI's, management packs, and analytical frameworks,
  • validate data integrity and challenge inconsistencies across multiple systems and sources,
  • work closely with Data, IT, CRM, and operational teams to improve reporting automation and reliability,
  • evaluate investments, M&A opportunities, operational initiatives, and transformation projects,
  • support pricing, productivity, and workforce modelling initiatives across the Group,
  • ensure clear ownership and accountability for KPIs and financial performance,
  • support implementation and optimisation of finance systems, BI tools,
  • lead, motivate and develop the FP&A Team up to 10 FTE,
  • ensure clarity of responsibilities, priorities, and deliverables within the FP&A team.
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