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 #J-*****-Ljbffr

Director Finance, Fp&A

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