Descrizione:
Experteer Overview
In this role, you own the Group's financial planning, budgeting, and rolling forecast end-to-end and act as a trusted partner to the CFO and executive team. You will lead a senior FP&A team and elevate the quality and speed of financial insights across the business. Based in Berlin or Milan, you will drive scenario planning, investor materials, and performance narratives for senior stakeholders. You’ll shape KPI frameworks, value creation initiatives, and continuous FP&A improvements, including tooling and AI-enabled workflows. This is a hands‑on leadership role at a fast‑growing, international scale‑up shaping finance for a Europe‑wide logistics platform.
Retribuzione / Benefits
- Own the Group-wide annual budget cycle and 15-month rolling forecast with integrated P&L, balance sheet, and cash flow
- Drive forecasting rigor and align top‑down targets with bottom‑up inputs
- Lead scenario planning and sensitivity analyses for CFO and 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 teams to align financial and operational performance
- Design and maintain KPI frameworks to support performance management
- Identify and track value creation initiatives, including cost optimization, revenue acceleration, and efficiency programs
- Drive FP&A process improvement, tooling, and automation (Power BI dashboards, Planful, NetSuite integrations)
- Support ERP and BI tooling evolution; champion AI‑driven tools and data quality controls
- Champion procurement governance and cost centre management
- Lead, develop, and inspire a senior FP&A team with hands‑on delivery and continuous improvement
Responsabilità
- 10+ years of progressive FP&A experience with team leadership in a complex, international environment
- Experience with organizations of 1,000+ employees across Europe; logistics background advantageous
- Proven track record owning full budget and forecast cycles at Group level in fast‑growing or PE‑backed business
- Experience partnering with CFO/C‑suite; presenting financial insights clearly
- Background in tech‑enabled, logistics, marketplace, or scale‑up businesses; FMCG/multinational a plus
- Advanced financial modelling; strong P&L, cash flow, and multi‑entity consolidation
- Hands‑on NetSuite (ERP), Planful or equivalent EPM, Power BI or Looker; Excel for scenario modelling; SQL/Looker a plus
- Comfort with ambiguity and unstructured environments; able to prioritize and deliver fast
- Strong communication; ability to challenge constructively and build trust
- Change agent mindset; hands‑on and accountable for delivery
- People‑oriented leadership with high standards, calm direction, and stability
- Resilience to drive delivery when paths are not fully defined
Requisiti fondamentali
- performance bonuses
- equity potential
- sennCare program
- global wellbeing platform
- culture surveys
- international travel to offices
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