FP&A Europe Lead

2 settimane fa


Milano, Lombardia, Italia Electrip Italy A tempo pieno 90.000 € - 120.000 € all'ano

FP&A Europe Lead

"Electrip" is a global partnership in electric vehicle charging (EVC) and energy services areas between Wren House Infrastructure LP (WH), a direct subsidiary of Kuwait Investment Authority, and the leading global energy company Zorlu Energy.

As the dynamic player of the ever-evolving mobility system, "electrip" aims to power up electric vehicle ecosystem and sustainable transportation, making the lives of its users easier with the nature-friendly travel experience and end-to-end solutions it offers.

"Electrip Italy" has been established in Italy in order to pursue its activities and projects covering electrical vehicle charging station sales, instalment and operation activities abroad with its subsidiaries

We are looking for a "FP&A Europe Lead" for our Electrip Italy team.

Role Purpose

Own the Group's short-term liquidity planning and investor/Board reporting while co-leading the European budgeting, forecasting, and performance dialogue. This role sits between the business and finance, shaping the forward view (cash, P&L, CapEx) and driving digital, automated reporting.

Key Responsibilities

Cash & Liquidity

  • Lead the 13-week cash flow (all countries): weekly refresh, variance analysis, risks/opportunities, actions.
  • Build cash scenarios (base/downside/financing) including working-capital and CapEx phasing sensitivities.
  • Partner with Treasury on funding needs, intra-group flows, and FX exposures.

Planning & Forecasting

  • Co-own the rolling forecasts and the annual budget for assigned countries/business units.
  • Deliver P&L/BS/CF bridges (Actuals ➜ Forecast) and driver-based models aligned to operational KPIs.
  • Challenge plans with data-driven insights; track initiatives to value (price, volume, utilisation, opex, headcount).

Investor & Board Reporting

  • Produce monthly Board pack pages and investor updates (KPI dashboards, liquidity headroom, leverage).
  • Translate complex analysis into clear narratives, charts, and page-ready exhibits.
  • Support ad-hoc analyses for financing, investment cases, and due diligence questions.

Digitalization & Process

  • Automate cash and FP&A reporting via SAP/BI; reduce manual workarounds; improve data quality.
  • Standardise country reporting templates; own definitions and a single source of truth.

Business Partnering

  • Act as finance partner to Country Managers and Operations; align plans, flags, and execution.
  • Coordinate with Financial Reporting/Controlling for close cadence and variance explanations.

Skills & Qualifications

  • Bachelor's in Finance/Accounting/Economics/Engineering; Master's/CPA/CFA a plus.
  • 6–10 years in FP&A/Treasury/Corp Fin; multinational experience.
  • Advanced Excel modelling; SAP S/4HANA (or similar) + Power BI/Tableau proficiency.
  • Excellent English (written/oral); Italian preferred.

Nice to Have

  • PE-backed or infrastructure/energy/telecoms background.
  • Experience with project finance metrics (DSCR, LLCR) and investment appraisal (NPV/IRR).

Logistics

  • Hybrid Milan; occasional EU travel.
  • Competitive package; performance-based bonus.

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