Director finance, fp&a

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ccjcl

Director Finance, FP&A; Milan, Italy – Finance Planning & Analysis – In office – Full-time sennder is Europe's Leading Digital Freight Forwarder. In a traditional industry, we're moving fast and focusing on the digitalisation and automation of road logistics. By leveraging our proprietary technology, we're building an ecosystem that is leading the industry into the 21st century. What You Will Do Own the Group-wide annual budget cycle and 15-month rolling forecast process, including integrated 3-statement financial planning (P&L;, balance sheet, and cash flow) Drive rigor in forecasting methodology, ensuring alignment between top-down targets and bottom-up operational inputs Lead scenario planning and sensitivity analysis to support strategic decision‐making at the CFO and Board level Prepare and deliver investor reporting and Board materials, translating Group financial performance into clear, executive‐ready narratives for senior stakeholders Deliver insightful month‐end variance analysis and management reporting, translating data into clear,



action‐oriented narratives for the e‐Team and CFO Partner closely with Regional GMs, Commercial, Operations, and People teams to align financial and operational performance Design and maintain KPI frameworks that support performance management across the organization Partner with business leaders to identify, quantify, and track value creation initiatives that support delivery of budget targets, covering cost optimisation, revenue acceleration, and operational efficiency programmes Drive continuous improvement of FP&A; processes, tooling, and automation, including Power BI dashboards, Planful, and Net Suite integrations Champion the adoption of AI‐driven tools and workflows to modernise the finance function Champion data quality and financial control discipline, including procurement workflow governance (ZIP) and cost centre management Challenge the status quo, bringing structure, discipline, and direction to an environment that

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ccjcl