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Director, FP&A
Senndertechnologies Gmbh
sennder HQ BerlinOn-site1mo ago
- Employment
- Full-time
- Seniority
- Lead
About the role
- 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
- Champion data quality and financial control discipline, including procurement workflow governance (ZIP) and cost centre management
- Support ERP and BI tooling evolution as the business scales
- Lead, develop, and inspire a senior FP&A team, setting clear priorities and fostering a culture of high performance and continuous improvement
- 10+ years of progressive FP&A experience, including team 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, 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
- 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
- Strong communicator who can challenge constructively and build trust across Finance and the business
Perks & benefits
- Equity Compensation
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