FP&A Section Head
Future Group Language Solutions
وصف الوظيفة
About the role
Future Group Language Solutions is seeking an experienced FP&A Section Head to lead financial planning, analysis, and business partnering across multiple business units. You will act as a strategic finance partner to senior leadership, turning financial data into actionable insights that drive performance.
Key responsibilities
- Lead budgeting, forecasting and financial planning cycles for several business units.
- Oversee and review general ledgers, management reports and financial data to ensure accuracy.
- Prepare and present timely performance analyses and reports to senior management.
- Translate financial results into clear, actionable business recommendations.
- Partner with the CEO, CFO and brand managers to support strategic decision‑making.
- Monitor KPIs, identify risks, trends and improvement opportunities.
- Ensure compliance with group finance governance, policies and reporting standards.
- Coordinate and oversee outsourced finance teams, guaranteeing quality and timely deliverables.
- Manage multiple priorities in a fast‑paced, evolving environment.
Required profile
- Minimum 6 years of experience in FP&A, financial planning, analysis or a comparable finance leadership role.
- Proven experience in a matrix or multi‑entity organization.
- Hands‑on experience managing or reviewing outsourced finance teams.
- Strong analytical mindset with commercial orientation.
- Excellent communication and stakeholder management skills, especially with senior leadership.
- Ability to work independently, meet deadlines and thrive in a structured governance environment.
Required skills
- Forecasting
- Budgeting
- Financial Modeling
- Business Partnering
- ERP Knowledge
- Odoo (preferred)
What we offer
- Strategic exposure and direct collaboration with C‑level leadership.
- Opportunity to influence decisions across multiple brands.
- High‑impact role with significant ownership and visibility.
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Future Group Language Solutions