Director Finance, FP&A
Accounting & Finance
Milan, Italy
- 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 delivering the work, not solely overseeing it
- 10+ years of progressive FP&A experience, including team leadership in a complex, international environment
- Experience operating within organizations of 1,000+ employees across Europe. A logistics background is a strong asset
- Proven track record of owning full budget and forecast cycles at Group level in a fast-growing or PE-backed business
- Experience partnering directly with CFO and C-suite stakeholders, presenting financial insight with clarity and confidence
- Background in tech-enabled, logistics, marketplace, or scale-up businesses strongly preferred; FMCG/multinational experience a plus
- Advanced financial modelling skills; strong command of P&L, cash flow, and multi-entity consolidation (strong cash-flow expertise is a minimum requirement for this role)
- Hands-on experience with NetSuite (ERP), Planful or equivalent EPM tool, and Power BI or Looker. Excel proficiency for scenario modelling and ad-hoc analysis; Looker and SQL familiarity a plus
- Comfortable operating in ambiguity; able to prioritize and deliver in a fast-moving environment. Genuine experience thriving in unstructured or still-maturing organizations is essential, not just a willingness to tolerate it
- Strong communicator who can challenge constructively and build trust across Finance and the business
- A change agent and player-coach: someone who questions the status quo, brings fresh thinking, and stays hands-on and directly accountable for delivery
- A demanding yet people-oriented leader who holds high standards while bringing calm, direction, and stability to the team
- An experienced practitioner with a can-do mentality, with the resilience to get things done even when the path isn't fully defined

