Director of Financial Planning and Analysis

Kienbaum Netherlands; Treviso; In loco; EUR 70.000 - 90.000; Tempo pieno

Descrizione del lavoro

An established industry player is seeking an experienced FP&A Director to lead their Financial Planning and Analysis function within a multinational environment. This pivotal role involves consolidating managerial reporting, enhancing financial insights, and driving financial transformation across business units. The ideal candidate will have over a decade of experience in FP&A, strong leadership skills, and a strategic mindset. Join a forward-thinking organization dedicated to innovation and sustainability, where your contributions will significantly impact financial decision-making and business alignment.

Competenze

• 10+ years in FP&A or corporate finance within a multinational organization.
• Strong expertise in financial modeling and managerial reporting.

Mansioni

• Lead FP&A function, ensuring financial transparency and decision-making.
• Work closely with CFOs to align financial planning and reporting.

Conoscenze

Financial Planning and Analysis (FP&A)

Financial Modeling

Managerial Reporting

M&A Financial Due Diligence

Cross-Functional Collaboration

Analytical Skills

Leadership

Strategic Thinking

Formazione

Bachelor’s degree in Finance, Accounting, Economics, or Engineering

MBA or CFA

Strumenti

ERP Systems (SAP preferred)

FP&A Software

Business Intelligence (BI) Tools

Descrizione del lavoro

The Organization

Our client is a leading global manufacturer of industrial and commercial motor solutions, part of a Japan-headquartered multinational corporation with operations in over 40 countries. With a strong emphasis on technological innovation, energy efficiency, and sustainability, the company has grown through strategic acquisitions and continues to expand its presence in key industrial sectors.

For one of their business units, spanning $3 billion in revenue and a global footprint of manufacturing sites, our client is looking to strengthen its FP&A function to enhance financial insights, decision-making, and business alignment across the organization.

The Role

The FP&A Director will be responsible for leading the Financial Planning and Analysis function, including the consolidation of managerial reporting for the business unit (3B$ sales), working closely with the Platform CFOs. This role is crucial in providing financial transparency, enabling strategic decision-making, and ensuring the standardization of reporting and analytical processes in a complex multinational environment.

As part of the senior finance team, the FP&A Director will work closely with the Business Unit CFO, Platform CFOs, and regional finance teams to align financial planning processes, improve managerial reporting structures, and provide meaningful financial insights. The role also involves ad-hoc financial analysis, scenario planning, and contributing to M&A financial assessments and post-acquisition integrations.

Ideal Candidate Profile

Background & Experience

• 10+ years of experience in FP&A, controlling, or corporate finance within a multinational industrial, manufacturing, or technology-driven organization.
• Strong expertise in managerial reporting consolidation and financial modeling.
• Proven ability to lead FP&A teams and drive financial transformation across multiple business units.
• Experience in financial consolidation, ensuring compliance with IFRS/US GAAP.
• Familiarity with ERP systems (SAP preferred), FP&A software, and BI tools.
• Experience in M&A financial due diligence and post-acquisition integration.
• Ability to operate in a multinational, matrixed organization and work cross-functionally between finance, operations, and senior leadership.
• Bachelor’s degree in Finance, Accounting, Economics, or Engineering; MBA or CFA preferred.
• Fluent in English; additional languages (Italian, French, Spanish, Portuguese) are a plus.

Personal Skills

• Strategic thinker: Able to align financial planning with business objectives.
• Analytical mindset: Strong financial modeling and forecasting skills.
• Influential communicator: Able to convey financial concepts to senior leadership and non-financial stakeholders.
• Leadership excellence: Ability to develop, mentor, and manage FP&A teams.
• Execution-driven: Hands-on approach to process improvements and financial reporting.
• Resilient and adaptable: Thrives in a fast-paced, multinational environment with competing priorities.

Interested?

If you are interested, please apply via the ‘Apply’ button.

Application Process:

Submit your CV in English (PDF format preferred) and an optional cover letter.

Reference and diploma checks are standard parts of the selection process.