Director Finance, FP&A

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

Director Finance, FP&A;

Milan, Italy • Finance Planning & Analysis • In office • Full-time

Responsibilities
- 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 optimization, revenue acceleration, and operational efficiency programs
- Drive continuous improvement of FP&A; processes, tooling, and automation, including Power BI dashboards, Planful, and NetSuite integrations. Support ERP and BI tooling evolution as the business scales
- Champion the adoption of AI-driven tools and workflows to modernize 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 is still evolving or unstructured
- Lead, develop, and inspire a senior FP&A; team, setting clear priorities and fostering a culture of high performance and continuous improvement, while remaining hands-on an

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