Job Description
Director of Group FP&A – APCOA Group HQ
Location: Uxbridge, UK (on-site, 5 days per week initially)
Department: Finance
Reports to: Chief Financial Officer
The Director of Group FP&A is a critical leadership position overseeing all financial planning, analysis, and control functions across our multinational operations. You will lead a team responsible for budgeting, forecasting, reporting, and financial analysis, providing strategic insights to senior management to drive performance and informed decision-making.
KEY RESPONSIBILITIES
Financial Planning & Reporting
* Lead the annual budgeting process across all countries and business units
* Oversee monthly, quarterly, and annual reporting cycles for internal stakeholders and external investors
* Develop and maintain sophisticated financial models to support strategic initiatives
* Drive continuous improvement in reporting methodologies and systems
* Ensure compliance with bond holder reporting requirements and financial covenants
Business Partnership
* Serve as a trusted financial advisor to the executive team
* Analyse financial performance and provide insights on variances and trends
* Support strategic decision-making through robust financial analysis
* Collaborate with country finance teams to ensure consistency in financial practices
Systems & Process Optimization
* Lead the optimization of our financial systems environment (Business Central, Navision)
* Drive standardization and automation of financial processes across the group
* Implement best practices in financial planning and analysis
* Develop and enhance financial dashboards using Power BI
Team Leadership
* Build and develop a high-performing multinational FPA team
* Provide mentorship and career development opportunities
* Foster a culture of excellence, collaboration, and continuous improvement
Qualifications
Essential
* 10-15 years of progressive finance experience
* Minimum 7-8 years in a senior FPA role in a multinational company or as head of FPA in a smaller organization, preferably in a B2C environment
* Strong proficiency in Business Central and advanced Excel modelling skills
* Experience with Power BI and financial reporting systems
* Deep understanding of budgeting processes, variance analysis, and financial forecasting
* Experience in reporting to bond holders or within listed companies
* Exceptional attention to detail
* Willingness to travel as required
Highly Desirable
* Experience with Tagetik (SAP BPC and Salesforce exposure beneficial)
* Background in auditing or transaction advisory services with a Big Four firm
* Experience working in portfolio companies of private equity or infrastructure funds
* German language skills
* Professional accounting qualification (ACCA, CIMA, ACA)
Personal Attributes
* Hands-on, practical approach – a true "doer" willing to roll up sleeves when needed
* Excellent communication skills with ability to translate complex financial information
* Proven team leadership and development skills
* Analytical mindset with strong problem-solving abilities
* Resilience and ability to thrive in a fast-paced environment
* Commitment to the highest standards of accuracy and integrity
Additional Information
What We Offer
* Opportunity to play a pivotal role in a company transforming urban mobility
* Significant influence in shaping financial strategy and systems
* Exposure to senior leadership and investors
* International working environment
* Competitive compensation package
* Clear path for career progression
APCOA Group HQ is an equal opportunity employer committed to creating an inclusive workplace. We welcome applications from all qualified individuals regardless of background.