Group FP&A Director

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Group FP&A Director (H/F) 

Finance, e-Quarter 

WHAT IS EDENRED?

Edenred is a leading digital platform for services and payments and the everyday companion for people at work, connecting more than 60 million users and more than2 million partner merchants in 44 countries via 1 million corporate clients. Edenred offers specific-purpose payment solutions for food (such as meal benefits), engagement (such as gift cards and engagement platforms), mobility (such as multi-energy solutions, including EV charging, maintenance, toll and parking) and corporate payments (such as virtual cards). 

True to the Group's purpose, "Enrich connections. For good.", these solutions enhance users’ well-being and purchasing power. They improve companies’ attractiveness and efficiency, and vitalize the employment market and the local economy. They also foster access to healthier food, more environmentally friendly products and sustainable mobility. 

Edenred’s 12,000 employees are committed to making the world of work a connected ecosystem that is safer, more efficient and more responsible every day. In 2024, thanks to its global technology assets, the Group managed close to €45 billion in business volume, primarily carried out via mobile applications, online platforms and cards. Edenred is listed on the Euronext Paris stock exchange and included in the following indices: CAC Large 60, Euronext 100, Euronext Tech Leaders, FTSE4Good, DJSI Europe Index, DJSIWorld Index, and MSCI Europe. 

VIBE WITH US 

Rattached to the SVP Group CFO, the Group FP&A Director leads both the run and the transformation of the FP&A function at Group level. Their mission is to design and operate a centralized, datadriven and highly automated FP&A model, in strong coordination with Consolidation and Finance IS, in order to sustainably improve forecast accuracy, industrialize production, and reposition teams on highvalue insight generation for the Board, Executive Management and Investor Relations. 

Context & Key Challenges 

• Build a modern, well-equipped, reliable and scalable Group FP&A capability (new EPM - golive in April)

• Strengthen alignment between internal performance steering, IFRS statutory reporting and investor communication messages 

• Shift from a fragmented model to a centralized/standardized model (reporting factory), freeing time for analysis and decision making

• Place data at the core of processes (quality, traceability, governance) to enhance performance and predictability 

Main Missions & Responsibilities 

Group FP&A Run & Insight Production 

•  Steer the FP&A run, ensuring reliability, message consistency and timely delivery 

•  Produce forward-looking analyses and executive packs for the Board, Finance Committee and Executive Management (drivers, scenarios, risks/opportunities, sensitivity) 

•  Support financial communication (alignment between internal/external messaging, explanations vs guidance, variance analysis) 

Coordination of Budget / Forecast / Plan Cycles 

• Lead end-to-end the annual Budget, Forecasts (including rolling), and 3year Strategic Plan

• Define the Group framework (assumptions, calendar, reporting standards, R&Rs) 

• Orchestrate contributions from Business Lines, Internal Service Providers (Paytech, Global Tech) and Global Functions 

• Ensure consistency between strategic trajectory / P&L performance / cash / profitability (incl. capex/opex, FCF)