Director Finance, FP&A

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78sy9l

In 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 FP&A; 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.

Benefits

sennCare employee well‑being programme

equity or performance bonuses

travel to offices across Europe

vibrant office spaces in multiple cities

culture of collaboration and bold thinking

growth opportunities in a fast‑scaling company

Responsibilities

Own the Group-wide annual budget cycle and 15‑month rolling forecast with integrated P&L;, balance sheet, and cash flow planning

Drive forecasting rigor and ensure top‑down targets align with bottom‑up inputs

Lead scenario planning and sensitivity analysis for CFO/Board decision‑making

Prepare investor reporting and Board materials with executive‑ready narratives

Deliver month‑end variance analysis and management reporting with clear action‑oriented insights

Partner with Regional GMs, Commercial, Operations, and People to align financial and operational performance

Design and maintain KPI frameworks for performance management

Identify and track value‑creation initiatives (cost optimization, revenue acceleration, efficiency)

Drive FP&A; process/tooling automation (Power BI, Planful,



NetSuite integrations) and ERP/BI tooling evolution

Champion AI‑driven tools to modernize finance

Ensure data quality and financial control discipline, including procurement governance and cost centre management

Challenge status quo and bring structure to evolving/unstructured environments

Lead and develop a senior FP&A; team with hands‑on delivery and high performance culture

Qualifications

10+ years of progressive FP&A; experience with leadership in international setting

Experience in organizations 1,000+ employees across Europe; logistics background is a plus

Proven track record managing full budget and forecast cycles at Group level in fast‑growth or PE‑backed business

Experience partnering with CFO and C‑suite; presenting insights clearly and confidently

Background in tech‑enabled, logistics, marketplace, or scale‑up environments; FMCG/multinational is a plus

Advanced financial modelling; strong P&L;, cash flow, and multi‑entity consolidation; strong cash‑flow expertise required

Hands‑on experience with NetSuite, Planful or similar EPM, Power BI or Looker; Excel for scenario modelling; SQL/Looker knowledge a plus

Comfort with ambiguity; prioritization in fast‑moving environments; thrives in unstructured settings

Strong communicator; capable of constructive challenge and trust‑building across Finance and business

Change‑agent mindset; hands‑on leadership with accountability

People‑oriented leader with high standards, calm and decisive under pressure

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78sy9l