FP&A Manager
Pubblicato il 11-10-2026 - Altro in Italia
Initially, the manager will support a small subset of the European portfolio, concentrating on the business with the greatest immediate need. As its performance visibility, planning discipline, and operating cadence improve, the role may expand to other European businesses based on priorities and capacity. Corporate FP&A; owns the consolidated processes, tools, calendars, and enterprise deliverables. The manager ensures supported-business inputs, assumptions, commentary, and action plans are timely, accurate, and grounded in operating realities.
Business Partnership and Performance Execution:
Partner closely with the Finance Director and President of the primary supported business, providing objective counsel and helping translate strategic and operating priorities into financial outcomes.
Develop a deep understanding of each supported business's markets, customers, products, commercial model, and operating processes to identify the drivers that matter most.
Equip the Director, President, and their leadership teams with concise, decision-oriented insights for weekly reviews,
monthly business reviews, and other operating forums.
Work with the Director, President, and functional leaders to execute Fortifi's core value-creation priorities: pricing, procurement, LEAN and productivity, aftermarket growth, working capital, and commercial effectiveness.
Establish initiative baselines, quantify financial opportunities, maintain a credible value-creation pipeline, and validate that benefits are reflected in forecasts and realized results.
Build business cases and scenario analyses for capital expenditures, capacity and footprint decisions, make-or-buy and sourcing choices, commercial investments, and other strategic initiatives.
Support growth initiatives and acquisition integration as needed, helping incorporate new businesses into Fortifi's performance cadence, tools, and value-creation approach.
Own the quality of business inputs and operating assumptions used in forecasts