FP&A MANAGER
- Compensation
- Not disclosed
- Location
- Not listed
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Not specified
- Experience
- 3+ years
- Category
- Finance
- Posted
Skills
Must have
- University degree in Finance, Accounting, Economics, Business Administration, or related field.
- Solid experience in FP&A, controlling, management accounting, or finance business partnering - around 3 years of experience in a similar position.
- Strong knowledge of P&L management, OPEX controlling, budgeting, forecasting, cash flow planning, and month-end accounting.
- Strong analytical, problem-solving, and stakeholder-management skills.
- Ability to translate financial data into clear business insights and constructively challenge stakeholders.
- Advanced Excel skills and experience with financial planning and reporting systems.
- Ability to work autonomously and manage multiple priorities and deadlines.
- Fluent English and Italian.
Full description
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.
To make a difference with us, all you need to do is bring your human best.
What will your story be? Apply now!
Learn more: FP&A MANAGER
The FP&A Manager is responsible for OPEX controlling, planning, forecasting, and financial performance management, acting as a key business partner to functional and budget owners.The role ensures a strong connection between accounting actuals, forecasts, cash flow planning, and business performance, providing financial insights, identifying risks and opportunities, and supporting effective decision-making.
Position
As the FP&A Manager, you will:
- Lead the monthly OPEX controlling cycle, analyzing actuals versus budget, forecast, and prior year.
- Partner with budget owners to review performance, challenge assumptions, and identify risks, opportunities, and corrective actions.
- Ensure month-end actuals are complete, accurate, properly allocated, and consistently reflected in management reporting.
- Lead budgeting, forecasting, and cash flow planning, coordinating inputs and ensuring alignment with business priorities.
- Manage planning assumptions, scenarios, system updates, and variance analysis across planning cycles.
- Support regional and corporate reporting, including weekly briefs, monthly volumes, planning submissions, and other recurring requirements.
- Prepare management information and ad-hoc financial analysis for senior management.
- Drive continuous improvement and automation of FP&A processes, reporting tools, and data flows.
Requirements
- University degree in Finance, Accounting, Economics, Business Administration, or related field.
- Solid experience in FP&A, controlling, management accounting, or finance business partnering - around 3 years of experience in a similar position.
- Strong knowledge of P&L management, OPEX controlling, budgeting, forecasting, cash flow planning, and month-end accounting.
- Strong analytical, problem-solving, and stakeholder-management skills.
- Ability to translate financial data into clear business insights and constructively challenge stakeholders.
- Advanced Excel skills and experience with financial planning and reporting systems.