Finance e FP&A Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7fmo6z

In a traditional industry, we're moving fast and focusing on the digitalization and automation of road logistics. By leveraging our proprietary technology, we're building an ecosystem that is leading the industry into the 21st century.In this role, you will own the Group's financial planning, budgeting, and forecasting processes end-to-end, while acting as a trusted strategic partner to the CFO and executive team. You will lead a high-performing senior FP&A; team and drive the quality, rigor, and speed of financial insight across the business. 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 inputsLead scenario planning and sensitivity analysis to support strategic decision-making at the CFO and Board levelPrepare and deliver investor reporting and Board materials, translating Group financial performance into clear,



executive-ready narratives for senior stakeholdersDeliver insightful month-end variance analysis and management reporting, translating data into clear, action-oriented narratives for the e-Team and CFOPartner closely with Regional GMs, Commercial, Operations, and People teams to align financial and operational performanceDesign and maintain KPI frameworks that support performance management across the organizationPartner 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 programsDrive 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 scalesChampion the adoption of AI-driven tools and workflows to modernize the finance functionChampion data quality and f

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7fmo6z