Fp&A Manager...
Pubblicato il 30-08-2026 - Michael Page in Lazio
Azienda Il nostro partner in questo progetto di ricerca è un gruppo multinazionale di produzione alimentare con sede a Roma (Eur). Descrizione Lavoro In this role the candidate will lead the financial planning and analysis activities of the organization, providing actionable insights to support strategic decision-making, optimize business performance, and ensure the achievement of financial objectives. He/She will act as a key partner to senior leadership, driving budgeting, forecasting, performance management, and long-term planning processes.The candidate will be in charge of:
- Acting as a strategic finance partner to the Head of Finance and senior leadership team, providing financial insights to support business decisions and drive sustainable growth
- Leading the Annual Operating Plan (AOP), Budget, Forecasting, and Long-Term Planning (LTP) processes, ensuring accuracy, consistency, and timely delivery
- Monitoring and analyzing monthly financial performance, identifying key drivers, risks, and opportunities against budget, forecast, and prior year results
- Preparing and presenting executive-level financial reporting, management dashboards, and performance reviews to support strategic decision-making
- Driving financial performance management through robust variance analysis, scenario modeling, and profitability assessments
- Managing and enhancing financial models to support business planning, investment evaluations, and strategic initiatives
- Partnering with cross-functional teams to evaluate business opportunities, cost optimization initiatives, and resource allocation decisions
- Developing business cases for investments, capital expenditures, and transformation projects, ensuring alignment with corporate objectives
- Leading cash flow forecasting and supporting working capital optimization initiatives where applicable
- Ensuring consistency and accuracy of financial data across reporting systems and planning tools
- Identifying opportunities to improve F