Director Finance, FP&A
Pubblicato il 25-08-2026 - Sennder in Italia
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 and directly involved in deliv