Director Finance, Fp&A
Pubblicato il 04-08-2026 - Experteer Italy in Bardi
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.
Aumenti le sue possibilità di ottenere un colloquio leggendo la seguente panoramica di questo ruolo prima di candidarsi.
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 xysqume 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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