Director Finance, Fp&A
Pubblicato il 01-08-2026 - Altro in Milano
Experteer OverviewIn this role, you own the Group's financial planning, budgeting, and rolling forecast end-to-end and act as a trusted partner to the CFO and executive team.
Se desidera conoscere i requisiti per questo ruolo, continui a leggere per trovare tutte le informazioni pertinenti.
You will lead a senior FP&A; team and elevate the quality and speed of financial insights across the business.
Based in Berlin or Milan, you will drive scenario planning, investor materials, and performance narratives for senior stakeholders.
You'll shape KPI frameworks, value creation initiatives, and continuous FP&A; improvements, including tooling and AI-enabled workflows.
This is a hands?on leadership role at a fast?growing, international scale?up shaping finance for a Europe?wide logistics platform.Retribuzione / BenefitsOwn the Group-wide annual budget cycle and 15-month rolling forecast with integrated P&L;, balance sheet, and cash flowDrive forecasting rigor and align top?down targets with bottom?up inputsLead scenario planning and sensitivity analyses for CFO and Board decision?makingPrepare investor reporting and Board materials with executive?ready narrativesDeliver month?end variance analysis and management reporting with clear action?oriented insightsPartner with Regional GMs, Commercial, Operations, and People teams to align financial and operational performanceDesign and maintain KPI frameworks to support performance managementIdentify and track value creation initiatives, including cost optimization, revenue acceleration, and efficiency programsDrive FP&A; process improvement, tooling,
and automation (Power BI dashboards, Planful, NetSuite integrations)Support ERP and BI tooling evolution; champion AI?driven tools and data quality controlsChampion procurement governance and cost centre managementLead, develop, and inspire a senior FP&A; team with hands?on delivery and continuous improvementResponsabilità10+ years of progressive FP&A; experience with team leadership in a complex, international environmentExperience with organizations of 1,000+ employees across Europe; logistics background advantageousProven track record owning full budget and forecast cycles at Group level in fast?growing or PE?backed businessExperience partnering with CFO/C?suite; presenting financial insights clearlyBackground in tech?enabled, logistics, marketplace, or scale?up xrdztoy businesses; FMCG/multinational a plusAdvanced financial modelling; strong P&L;, cash flow, and multi?entity consolidationHands?on NetSuite (ERP), Planful or equivalent EPM, Power BI or Looker; Excel for scenario modelling; SQL/Looker a plusComfort with ambiguity and unstructured environments; able to prioritize and deliver fastStrong communication; ability to challenge constructively and build trustChange agent mindset; hands?on and accountable for deliveryPeople?oriented leadership with high standards, calm direction, and stabilityResilience to drive delivery when paths are not fully definedRequisiti fondamentaliperformance bonusesequity potentialsennCare programglobal wellbeing platformculture surveysinternational travel to offices
#J-*****-Ljbffr