***This is a position that requires mandatory relocation to Malta*** About the company Our client is a well?established and dynamic international organisation with operations across multiple regions and business units. About the position This is a newly created role, driven by rapid expansion. The Director of FP&A; will build and lead the FP&A; function, shaping the strategy and framework while leading a team across multiple locations. This is a highly visible role with significant impact on financial performance and decision?making across the business. What the company offers The company provides relocation support along with a competitive salary and benefits package. This is an opportunity to lead a high?impact function, work closely with executive leadership, and influence strategic decision?making across an international business. Responsibilities * Lead, develop, and manage the FP&A; department while partnering with senior stakeholders and executive leadership to support performance management and decision?making. * Establish and maintain a strong financial control and governance framework across all business functions, ensuring budget adherence, financial discipline, and effective performance oversight. * Build and continuously improve finance processes, governance frameworks, reporting standards, policies, and system capabilities to support a scalable organisation. * Lead budgeting, forecasting, long?range planning, financial modelling, and scenario analysis to support strategic planning, capital allocation, and business case evaluation. * Oversee corporate, commercial, operational, and business unit performance reporting, including KPI tracking, variance analysis,



monthly reviews, and corrective action follow?up. * Monitor revenue, cost, profitability, and operational performance across commercial and operational areas, supporting analysis of key drivers, efficiency, and improvement actions. * Manage oversight of operational challenges, technical performance impacts, and related financial evaluation, including root?cause analysis and recovery planning. * Lead development of FP&A; data infrastructure, reporting systems, BI capabilities, forecasting models, and automation initiatives to improve insight and reporting quality. Requirements * BSc or MSc Finance, Accounting, Economics, or Business Administration; professional qualifications such as ACCA, CPA, CMA, or equivalent are preferred. * 10+ years of progressive FP&A;, business control, or finance leadership experience in a multinational environment. * Proven experience operating in complex, commercially driven environments. * Proven track record of building or transforming FP&A;, reporting, governance, and control frameworks. * Strong expertise in budgeting, forecasting, financial modelling, KPI management, and performance analysis. * Experience with financial systems, BI tools, and data?driven reporting environments. * Strong understanding of financial controls, governance, and risk management. * Strong analytical, problem?solving, and structured thinking skills. * Commercially minded with a strategic, performance?oriented approach. * Strong communication and influencing skills with senior stakeholders. * Proven leadership experience managing finance teams with exposure to multi?location or international environments. #J-*****-Ljbffr

📌 Director Of Financial Planning And Analysis (Milano)
🏢 Azienda importante del settore
📍 Milano