Director of FP&A

🕒 August 17

🌐 Belgium, Portugal, +2 more countries – Remote

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⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 20%

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Logo of team.blue

team.blue

1001 - 5000 employees

💼 Consulting

📣 Marketing

📦 Logistics

Consulting • Marketing • Logistics

team. blue is a leading digital enabler for companies and entrepreneurs, serving over 3. 3 million customers across Europe. With a team of more than 2000 experts, they provide innovative digital services aimed at empowering businesses through technology. team. blue operates a variety of brands and focuses on delivering excellent customer experiences.

📋 Description

• Lead team.blue’s FP&A function and own the group’s overall performance narrative and end-to-end planning process • Lead, coach and develop a team of four FP&A professionals • Set the strategic agenda and priorities for reporting, analysis, planning and business control • Own team.blue’s monthly and periodic reporting package across brands and entities • Present and translate complex, multi-entity results for the CFO, Executive Committee, Board, shareholders and lenders • Own the annual budgeting process, multi-year strategic plan, rolling forecast and latest-estimate process • Ensure alignment between Business Units, Central functions, Group Finance and the Executive Committee • Oversee target-setting and cascading of financial and commercial goals to divisions and brands • Act as financial steering partner to the CFO and Executive Committee on resource allocation, investment and risk • Own and evolve the central business control and performance measurement frameworks • Own the roadmap for reporting and planning systems and tools, driving automation and continuous improvement • Represent FP&A in group-wide finance transformation initiatives • Collaborate with divisional CFOs, finance teams, auditors, lenders, banks and external advisers

🎯 Requirements

• 12+ years of progressive experience in FP&A, financial reporting/planning or corporate finance • Several years leading teams at Head/Director level • Proven track record leading a full FP&A function in a complex, multi-entity or multi-brand organisation • Direct experience presenting to and steering discussions with Boards, shareholders and/or lenders • Experience in a private-equity-backed, subscription, SaaS, hosting or technology business is a strong advantage • Demonstrated success building, leading and developing a high-performing finance team of five or more • Degree in Finance, Accounting, Economics or a related field • Professional qualification such as ACA, ACCA, CIMA, CFA or MBA preferred • Strong financial modelling, reporting and business control expertise • Fluency across planning platforms such as Anaplan or Adaptive Insights and BI tools such as Power BI or Tableau • Outstanding stakeholder management and communication skills at CFO/ExCo/Board/lender level • Strategic and commercially minded, able to distil complex, multi-entity data into a clear performance narrative • Strong people leadership skills and experience developing future leaders

🏖️ Benefits

• Diversity & Inclusion are core values • ESG and sustainability initiatives • Trusted collaboration and respectful, open workplace culture

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