In this role you will own the Group’s financial planning, budgeting, and forecasting end-to-end and partner with the CFO and executive team to drive strategic insight. You will lead a senior FP&A; team, deliver investor and Board materials, and translate financial performance into actionable narratives for senior stakeholders. You’ll shape KPI frameworks, value-creation initiatives, and financial controls as the business scales. This is a hands‑on, high‑impact leadership role at a fast‑growing European scale‑up.

Aumenti le sue possibilità di ottenere un colloquio leggendo la seguente panoramica di questo ruolo prima di candidarsi.
Benefits

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- sennCare employee well‑being programme

- equity or performance bonuses

- travel to offices across Europe

- vibrant office spaces in multiple cities

- culture of collaboration and bold thinking

- growth opportunities in a fast‑scaling company

Responsibilities

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- Own the Group-wide annual budget cycle and 15‑month rolling forecast with integrated P&L;, balance sheet, and cash flow planning

- Drive forecasting rigor and ensure top‑down targets align with bottom‑up inputs

- Lead scenario planning and sensitivity analysis for CFO/Board decision‑making

- Prepare investor reporting and Board materials with executive‑ready narratives

- Deliver month‑end variance analysis and management reporting with clear action‑oriented insights

- Partner with Regional GMs, Commercial, Operations, and People to align financial and operational performance

- Design and maintain KPI frameworks for performance management

- Identify and track value‑creation initiatives (cost optimization, revenue acceleration,



efficiency)

- Drive FP&A; process/tooling automation (Power BI, Planful, NetSuite integrations) and ERP/BI tooling evolution

- Champion AI‑driven tools to modernize finance

- Ensure data quality and financial control discipline, including procurement governance and cost centre management

- Challenge status quo and bring structure to evolving/unstructured environments

- Lead and develop a senior FP&A; team with hands‑on delivery and high performance culture

Qualifications

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- 10+ years of progressive FP&A; experience with leadership in international setting

- Experience in organizations 1,000+ employees across Europe; logistics background is a plus

- Proven track record managing full budget and forecast cycles at Group level in fast‑growth or PE‑backed business

- Experience partnering with CFO xysqume and C‑suite; presenting insights clearly and confidently

- Background in tech‑enabled, logistics, marketplace, or scale‑up environments; FMCG/multinational is a plus

- Advanced financial modelling; strong P&L;, cash flow, and multi‑entity consolidation; strong cash‑flow expertise required

- Hands‑on experience with NetSuite, Planful or similar EPM, Power BI or Looker; Excel for scenario modelling; SQL/Looker knowledge a plus

- Comfort with ambiguity; prioritization in fast‑moving environments; thrives in unstructured settings

- Strong communicator; capable of constructive challenge and trust‑building across Finance and business

- Change‑agent mindset; hands‑on leadership with accountability

- People‑oriented leader with high standards, calm and decisive under pressure

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📌 Director Finance, FP&A (Cusano)
🏢 Experteer Italy
📍 Cusano