Group FP&A Director

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The Group Director FP&A is a strategic finance leader responsible for overseeing Graitec’s global financial planning and analysis function. This role drives budgeting, forecasting, performance monitoring, and strategic financial insights to support executive decision-making and business growth.

• Strategic Leadership:
  Define and execute the FP&A vision aligned with Graitec’s global strategy and transformation roadmap.
• Reporting, Budgeting & Forecasting:
  Lead the reporting, annual budget and rolling forecast processes across all business units and geographies.
• Performance Analysis:
  Monitor financial performance against targets, conduct variance analysis, and provide actionable insights.
• Executive Reporting:
  Deliver high-impact financial reports and dashboards to the CFO and executive committee.
• Team Management:
  Build and lead a high-performing FP&A team, fostering collaboration across finance, operations, and business units.
• Process Optimization:
  Enhance financial modeling, planning tools, and reporting systems to improve efficiency and accuracy.

• Collaboration with EVP Region and EVP Solutions:
  Align financial strategies with regional and solution-line objectives to support growth and profitability.
• Partner on budgeting and forecasting, integrating local market dynamics and global targets.
• Provide decision support through dashboards, variance analysis, and actionable insights on revenue mix, gross margin, and OPEX control.
• Validate pricing strategies and discount approvals in line with management rules.
• Participate in monthly and quarterly performance reviews with EVPs to track KPIs, EBITDA contribution, and ACV performance.
• Support strategic projects such as M&A evaluations, solution launches, and transformation initiatives with financial modeling and risk analysis.

• Master’s degree in Finance, Accounting, or related field (MBA preferred).
• 10+ years of progressive experience in FP&A, including leadership roles in international environments.
• Strong command of financial modeling, ERP systems, and data visualization tools.
• Proven ability to influence senior stakeholders and drive strategic initiatives.
• Experience in software, technology, or industrial sectors is a plus.
• Fluent in English;
  French is a strong asset.

• Strategic thinking and business acumen
• Advanced analytical and modeling capabilities
• Excellent communication and presentation skills
• Leadership and team development
• Adaptability in fast-paced, high-growth environment