Group Director, Financial Planning & Analysis (FP&A)
FR-Paris
Careers (External)
Req #: 1907
Type: Regular full-time
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Overview: Role Overview 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. Key Responsibilities * 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. Business Partnering Responsibilities * 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. Responsibilities: Qualifications & Experience * 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. Key Skills * 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 environments
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