FP&A Director - Maternity Cover

team.blue; Lisboa; Presencial; EUR 120 000 - 180 000; Tempo integral

Resumo da oferta

team.blue seeks a Director of FP&A to lead the four-person FP&A team, owning reporting, planning, and performance measurement across a multi-brand, multi-entity group. You will ensure a coherent financial story for the CFO, ExCo, Board and lenders and drive strategic financial discipline.

You will manage the annual budget, long-range plan and rolling forecast, aligning Group Finance with business units and corporate strategy while delivering timely, accurate insights.

Qualificações

• Six-figure or higher FP&A leadership experience in a multi-brand, multi-entity business.
• Proven ability to lead a full FP&A function including reporting, planning, and performance measurement.
• Experience presenting to Boards, shareholders or lenders.

Responsabilidades

• Lead a four-person FP&A team, setting strategy and priorities.
• Shape the group’s performance narrative for CFO, ExCo, Board and lenders.
• Own annual budgeting and multi-year planning, and rolling forecasts.

Conhecimentos

Financial modelling

Reporting

Business control

Planning platforms

BI tools

Stakeholder management

Communication skills

Strategic mindset

Formação académica

Finance degree

Professional qualification (ACA/ACCA/CIMA/CFA/MBA)

Ferramentas

Anaplan

Adaptive Insights

Power BI

Tableau

Descrição da oferta de emprego

Company Overview

team.blue is an ecosystem of 60+ successful brands working together across 22 European countries to provide its 3.3 million SMB customers with everything they need to succeed online by offering best-in-class expertise and services.

team.blue's brands are a mix of traditional hosting businesses that offer services from domain names, email, shared hosting, e-commerce, and server hosting solutions and, as specialist SaaS providers, adjacent products such as compliance, marketing tools, and team collaboration products. This broad product offering makes it a one-stop partner for online businesses and entrepreneurs across Europe.

Purpose of the Role

The Director of FP&A leads team.blue’s FP&A function and owns the group’s overall performance narrative and end-to-end planning process, acting as the primary architect of financial steering for the business. Leading a team of four, including the Heads of Reporting, Analysis & Central Business Control and Planning & Performance Measurement, this role ensures the CFO, Executive Committee, Board and shareholders receive a single, coherent and commercially credible view of team.blue’s performance and outlook, and that financial planning and control disciplines are embedded consistently across the group’s multi-brand, multi-entity structure.

Key Responsibilities

Team Leadership & Ownership

• Lead, coach and develop a team of four FP&A professionals, including the Head of Reporting, Analysis & Central Business Control and the Head of Planning & Performance Measurement, building a high-performing, career-developing function.
• Set the strategic agenda and priorities for the FP&A function, ensuring reporting, analysis, planning and business control disciplines operate as one connected team rather than in silos.
• Own resourcing, capability-building and succession planning across the team.

Performance Narrative & Group Reporting

• Own team.blue’s overall performance narrative, shaping how financial and commercial results are told to the CFO, Executive Committee, Board and shareholders/lenders.
• Ensure the group’s monthly and periodic reporting package is accurate, consistent, insightful and delivered to a demanding timetable across all brands and entities.
• Act as the senior-most FP&A voice in Board, shareholder and lender reporting, translating complex, multi-entity results into a clear, credible story.

Ownership of the Planning Process

• Own the end-to-end annual budgeting process and multi-year strategic/long-range plan, ensuring alignment between Business Units, Central functions, Group Finance and the Executive Committee.
• Own the rolling forecast and latest-estimate process, ensuring forecasts, actuals and plans remain fully reconciled and mutually consistent.
• Ensure target-setting and cascade of financial and commercial goals runs coherently from Group ambition down to Divisions and brands.

Financial Steering & Business Control

• Act as a key financial steering partner to the CFO and Executive Committee, translating financial and commercial performance into decisions on resource allocation, investment and risk.
• Own and evolve the group’s central business control framework, ensuring financial discipline, data integrity and a single source of truth across a decentralised group.
• Own the group’s performance measurement framework (KPIs, scorecards, OKRs), ensuring it reflects strategic priorities and is used consistently to steer the business.

Systems & Continuous Improvement

• Own the roadmap for reporting and planning systems and tools, driving automation, reducing manual effort and increasing the analytical value delivered by the team.
• Represent FP&A in group-wide finance transformation initiatives, ensuring reporting, planning and control processes evolve with the business.

Key Relationships

• CFO and other Executive/Leadership Team members
• Board members and shareholders/lenders
• Head of Reporting, Analysis & Central Business Control and Head of Planning & Performance Measurement (direct reports)
• Divisional CFOs and Divisional leadership teams
• Group Financial Controller and Shared Services team
• External advisers (auditors, lenders, banks) on reporting and planning matters

Candidate Profile

Experience

• 12+ years of progressive experience in FP&A, financial reporting/planning or corporate finance, including several years leading teams at Head/Director level.
• Proven track record leading a full FP&A function (reporting, analysis, planning, performance measurement and business control) in a complex, multi-entity or multi-brand organisation.
• Direct experience presenting to, and steering discussions with, Boards, shareholders and/or lenders.
• Experience in a private-equity-backed, subscription, SaaS, hosting or technology business is a strong advantage.
• Demonstrated success building, leading and developing a high-performing finance team of five or more.

Skills & Qualifications

• Degree in Finance, Accounting, Economics or a related field; professional qualification (e.g. ACA, ACCA, CIMA, CFA, MBA) preferred.
• Strong financial modelling, reporting and business control expertise, with fluency across planning platforms (Anaplan, Adaptive Insights or similar) and BI tools (Power BI, Tableau).
• Outstanding stakeholder management and communication skills, with demonstrated gravitas and credibility at CFO/ExCo/Board/lender level.
• Strategic and commercially minded, able to distil complex, multi-entity data into a single, clear performance narrative.

Strong people leadership skills, with a track record of building and motivating high-performing teams and developing future leaders.

\"Come as you are\"

Everyone is welcome here. Diversity & Inclusion are at our core. Far above any technical competence, we value respect, openness, and trusted collaboration. We do not tolerate intolerance.

ESG

\"At team.blue, our commitment to caring for the environment and each other is at the heart of everything we do. Our latest impact report showcases our ongoing ESG efforts and ambitious sustainability goals. Interested in learning more about our dedication to making a positive impact? Check it out here.\"

The most trusted digital enabler

team.blue is a leading digital enabler for companies and entrepreneurs. It serves over 3.3 million customers in Europe and has more than 3,000 experts to support them. Its goal is to shape technology and to empower businesses with innovative digital services.