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Director, FP&A

sennder · Berlin

Senior 🇬🇧 English
NetSuite Planful Power BI Looker Excel

Stellenbeschreibung

About the role

sennder, Europe’s leading digital freight forwarder, is looking for a Director of Financial Planning & Analysis to own the Group’s budgeting, forecasting and financial insight processes. You will act as a trusted strategic partner to the CFO and executive team while leading a senior FP&A team.

Key responsibilities

  • Own the Group‑wide annual budget cycle and 15‑month rolling forecast, integrating P&L, balance sheet and cash‑flow planning.
  • Drive rigorous forecasting methodology and align top‑down targets with bottom‑up operational inputs.
  • Lead scenario planning, sensitivity analysis and prepare investor and Board reporting.
  • Deliver month‑end variance analysis and management reporting for senior stakeholders.
  • Partner with Regional GMs, Commercial, Operations and People teams to align financial and operational performance.
  • Design and maintain KPI frameworks and track value‑creation initiatives.
  • Improve FP&A processes, tooling and automation, including Power BI dashboards, Planful and NetSuite integrations.
  • Champion data quality, financial control discipline and support ERP/BI evolution.
  • Lead, develop and inspire a high‑performing senior FP&A team.

Required profile

  • 10+ years of progressive FP&A experience, including leadership in a complex, international environment.
  • 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.
  • Background in tech‑enabled logistics, marketplace or scale‑up businesses preferred.
  • Advanced financial modelling skills with strong command of P&L, cash‑flow and multi‑entity consolidation.

Required skills

  • NetSuite (ERP)
  • Planful (or equivalent EPM tool)
  • Power BI (or Looker)
  • Excel for scenario modelling and ad‑hoc analysis

Questions fréquentes

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Veröffentlicht vor 3 Monaten

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sennder

Berlin