Director Finance, FP&A
Pubblicato il 01-08-2026 - Experteer Italy in Cusano Milanino
ppIn this role you will own the Group’s financial planning, budgeting, and forecasting end-to-end and partner with the CFO and executive team to drive strategic insight. You will lead a senior FPA team, deliver investor and Board materials, and translate financial performance into actionable narratives for senior stakeholders. You’ll shape KPI frameworks, value-creation initiatives, and financial controls as the business scales. This is a hands‑on, high‑impact leadership role at a fast‑growing European scale‑up. /p h3Benefits /h3 ul lisennCare employee well‑being programme /li liequity or performance bonuses /li litravel to offices across Europe /li livibrant office spaces in multiple cities /li liculture of collaboration and bold thinking /li ligrowth opportunities in a fast‑scaling company /li /ul h3Responsibilities /h3 ul liOwn the Group-wide annual budget cycle and 15‑month rolling forecast with integrated PL, balance sheet, and cash flow planning /li liDrive forecasting rigor and ensure top‑down targets align with bottom‑up inputs /li liLead scenario planning and sensitivity analysis for CFO/Board decision‑making /li liPrepare investor reporting and Board materials with executive‑ready narratives /li liDeliver month‑end variance analysis and management reporting with clear action‑oriented insights /li liPartner with Regional GMs, Commercial, Operations, and People to align financial and operational performance /li liDesign and maintain KPI frameworks for performance management /li liIdentify and track value‑creation initiatives (cost optimization, revenue acceleration, efficiency) /li liDrive FPA process/tooling automation (Power BI,
Planful, NetSuite integrations) and ERP/BI tooling evolution /li liChampion AI‑driven tools to modernize finance /li liEnsure data quality and financial control discipline, including procurement governance and cost centre management /li liChallenge status quo and bring structure to evolving/unstructured environments /li liLead and develop a senior FPA team with hands‑on delivery and high performance culture /li /ul h3Qualifications /h3 ul li10+ years of progressive FPA experience with leadership in international setting /li liExperience in organizations 1,000+ employees across Europe; logistics background is a plus /li liProven track record managing full budget and forecast cycles at Group level in fast‑growth or PE‑backed business /li liExperience partnering with CFO and C‑suite; presenting insights clearly and confidently /li liBackground in tech‑enabled, logistics, marketplace, or scale‑up environments; FMCG/multinational is a plus /li liAdvanced financial modelling; strong PL, cash flow, and multi‑entity consolidation; strong cash‑flow expertise required /li liHands‑on experience with NetSuite, Planful or similar EPM, Power BI or Looker; Excel for scenario modelling; SQL/Looker knowledge a plus /li liComfort with ambiguity; prioritization in fast‑moving environments; thrives in unstructured settings /li liStrong communicator; capable of constructive challenge and trust‑building across Finance and business /li liChange‑agent mindset; hands‑on leadership with accountability /li liPeople‑oriented leader with high standards, calm and decisive under pressure /li /ul /p #J-18808-Ljbffr