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Director - Altus Partners - Finance Leadership Practice
THE SEARCH:
Altus Partners have been retained by a market leading PE Backed Retail business to secure a proven Head of FP&A, reporting directly to the CFO.
This is a key strategic hire, offering full ownership and autonomy to lead, develop and enhance the internal FP&A function.
The German business has revenues of €200m with a positive EBITDA and this position will be based at the companies HQ in Dusseldorf.
The Head of FP&A will be pivotal to the business executing its value creation plan and working towards an exit within the next 2-3 years.
They are looking for someone with a strong track record of developing and leading high performing FP&A teams within a fast paced / high growth environment.
THE ROLE:
This opportunity offers a very broad and interesting remit with full ownership of the FP&A team and you will be a key strategic business partner to both the CFO and CEO.
You will be a visible on-site leader within Dusseldorf HQ, with an expectation of 3 days per week in the office.
Key responsibilities:
* Reporting directly into the CFO, you will review current FP&A processes and implement / execute a plan to further develop and enhance the efficiency of these internal controls and processes.
* You will lead a team of 5, providing ongoing support, development and up-skilling.
* Financial analysis and development of internal business KPI reporting.
* Creating monthly Board Packs with relevant financial analysis and commentary.
* Full ownership of internal budgeting, forecasting and variance analysis.
* Cash flow forecasting and ongoing development of internal forecasting models.
* Developing internal reporting tools, KPI reporting, dashboards and Power BI.
* You will be a true business partner and strategic sounding board to the CEO, CFO and other key stakeholders within the business.
* The successful candidate will have a highly collaborative approach to business.
THE REQUIREMENTS:
* Relevant Head of FP&A experience.
* A track record and evidence of developing internal controls and processes.
* Demonstrable evidence of developing and leading high performing teams (minimum of 3-4 prior).
* Hybrid working is available, but you will need to be in the Dusseldorf office 3 days per week, with additional days based on business needs.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance
Industries
Venture Capital and Private Equity Principals
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