Head of FP&A, Commercial Finance

hace 2 días


Barcelona, Barcelona, España Boldyn Networks A tiempo completo

Job Title: Head of FP&A, Commercial Finance & Reporting – Europe
Location:
Barcelona (with occasional travel across Europe)

Reports To:
CFO Europe

Position Purpose
The Head of FP&A, Commercial Finance & Reporting – Europe is a critical leadership role within Boldyn Networks' European finance organization. This position owns end-to-end FP&A and commercial finance across Europe, providing the analytical and commercial rigor required to improve decision-making, drive profitable growth, and strengthen performance management across all countries.

You will lead the European planning cadence (budget, forecast, long-range plan), consolidate and standardize management reporting (including the monthly Business Performance Review pack), and provide hands-on commercial finance support for pricing, bid/project economics, margin improvement, and investment returns. Acting as a strategic business partner to country leadership and Group teams, you will influence across geographies and operating units while maintaining high standards of analytical quality and execution discipline.

Key Responsibilities:

  • Commercial Finance & Strategic Decision Support
  • Own commercial finance across Europe: pricing strategy, margin analysis, project economics, bid/contract evaluation, and investment appraisal.
  • Build robust financial models for bids, projects, and strategic initiatives; define assumptions and sensitivity analyses.
  • Partner with Commercial and Operations leaders to improve contribution margins and cash outcomes.
  • Establish a consistent commercial finance toolkit to ensure comparability across countries.
  • FP&A Leadership (Budget, Forecast, Long-Range Plan)
  • Lead annual budget, rolling forecast, and multi-year planning for Europe.
  • Own Europe-level cash flow planning and working capital drivers.
  • Create a disciplined planning calendar and standardized input templates.
  • Deliver clear variance analysis and forward-looking insights to support timely decisions.
  • Management Reporting & KPI Framework
  • Own the European monthly management reporting cycle and deliver the Business Performance Review (BPR) pack.
  • Define and maintain a consistent KPI framework across countries.
  • Build dashboards and reporting automation (Excel/Power BI) to reduce manual effort and improve insight quality.
  • Align with Group FP&A on definitions, timetables, and narratives.
  • Performance Management & Business Partnering
  • Act as the primary finance business partner for European country leaders on performance, profitability, and investment decisions.
  • Translate complex financial topics into clear recommendations for senior stakeholders.
  • Identify and drive value levers (pricing, mix, productivity, vendor economics) with quantified business cases.
  • Process Improvement & Systems Enablement
  • Standardize FP&A and reporting processes to improve forecast accuracy and cycle time.
  • Support ERP/finance systems evolution from an FP&A standpoint.
  • Drive governance and documentation of assumptions, KPI definitions, and methodologies.
  • Team Leadership
  • Lead, coach, and develop a high-performing European FP&A and commercial finance team.
  • Set clear expectations, ensure prioritization, and build a culture of ownership and continuous improvement.

Required Experience & Skills

  • 10+ years' experience in FP&A and commercial finance roles, ideally in multi-country European environments.
  • Strong commercial finance capability: pricing, margin analysis, project economics, bid support, investment appraisal.
  • Proven leadership in budgeting, forecasting, and long-range planning.
  • Advanced financial modelling skills (Excel) and experience with BI tools (Power BI preferred).
  • Excellent stakeholder management and influencing skills across geographies and functions.
  • Experience in project-based/services/infrastructure environments and/or PE-backed organizations is a plus.

Education:

  • Bachelor's degree in finance, Accounting, Economics, Engineering, or related field.
  • MBA, CFA, or equivalent professional qualification preferred.


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