06 ago - Milano
Experteer Italy
Experteer Overview
Si candidi rapidamente per massimizzare le sue possibilità di essere considerato/a per un colloquio. Legga la descrizione completa del lavoro qui sotto.
In 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. 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 / Benefits
Own the Group-wide annual budget cycle and 15-month rolling forecast with integrated P&L;, balance sheet, and cash flow
Drive forecasting rigor and align top‑down targets with bottom‑up inputs
Lead scenario planning and sensitivity analyses for CFO and 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 teams to align financial and operational performance
Design and maintain KPI frameworks to support performance management
Identify and track value creation initiatives, including cost optimization, revenue acceleration, and efficiency programs
Drive 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 controls
Champion procurement governance and cost centre management
Lead, develop, and inspire a senior FP&A; team with hands‑on delivery and continuous improvement
Responsabilità
10+ years of progressive FP&A; experience with team leadership in a complex, international environment
Experience with organizations of 1,000+ employees across Europe; logistics background advantageous
Proven track record owning full budget and forecast cycles at Group level in fast‑growing or PE‑backed business
Experience partnering with CFO/C‑suite; presenting financial insights clearly
Background in tech‑enabled, logistics, marketplace, or scale‑up businesses; FMCG/multinational xkiyazw a plus
Advanced financial modelling; strong P&L;, cash flow, and multi‑entity consolidation
Hands‑on NetSuite (ERP), Planful or equivalent EPM, Power BI or Looker; Excel for scenario modelling; SQL/Looker a plus
Comfort with ambiguity and unstructured environments; able to prioritize and deliver fast
Strong communication; ability to challenge constructively and build trust
Change agent mindset; hands‑on and accountable for delivery
People‑oriented leadership with high standards, calm direction, and stability
Resilience to drive delivery when paths are not fully defined
Requisiti fondamentali performance bonuses equity potential sennCare program global wellbeing platform culture surveys international travel to offices
09 ago - Treviso
Adecco
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Adecco
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Crif
09 ago - Sacile
TSMG