Head of Financial Planning

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78g3cs

XTEL is a leader in advanced, AI-driven solutions for consumer goods companies, combining cutting- edge technology, industry expertise, and data management to accelerate profitable revenue growth and value realization. Legga attentamente tutte le informazioni su questa occasione, quindi utilizzi il pulsante di candidatura sottostante per inviare il suo CV. Position Overview A strategic finance partner to the Executive Team, Board, and PE Shareholder — with a hands‐on approach to financial planning, technology, and process transformation. Key Responsibilities Core FP&A; Monthly/periodic closing, reporting, and ad-hoc analysis (dashboards, BoD decks, MBR) Lead annual budget, mid-term planning, and quarterly rolling forecasts Variance analysis, KPI monitoring, and business performance reporting Financial modelling: ROI, gross margin, pro forma, scenario/sensitivity analysis Business partnering with Sales, Accounting, and cross-functional teams ARR & Revenue Cube Own the ARR model (new sales, renewals, upsells, churn) with monthly waterfall reporting Track and report SaaS KPIs: NRR,



GRR, TCV, churn, upsell/expansion rates Own the 13-week rolling cash flow model and long-range liquidity forecast Manage annual indirect cash flow model across all Group entities Monitor debt covenant compliance and prepare lender reports Lead ERP and FP&A; platform selection & implementation (e.g., NetSuite) Own Group BI infrastructure (e.g., Power BI): dashboards and management reporting Ensure data integrity and governance across all financial systems Process Efficiency & Automation Eliminate manual FP&A; processes through automation and scalable solutions Define robust financial control processes to ensure accuracy and auditability Drive finance business partnering across Product, Engineering, Sales, and G&A; AI-Powered Finance Champion AI/ML adoption: predictive forecasting, anomaly detection, automated commentary Collaborate with Data & Tech teams to embed AI into financial workflows Cor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78g3cs