FP&A Manager: Strategic Budgeting, Forecasting & Insights

Financeroles; Lombardia; Presencial; EUR 43.000 - 58.000; Jornada completa

Descripción de la vacante

JTI in Lombardia seeks an FP&A Manager to lead OPEX controlling, budgeting, forecasting and cash flow planning, acting as a key business partner to budget owners and senior management.

The role requires strong analytical skills, advanced Excel, and experience with FP&A tools, with fluency in English and Italian to support regional and corporate reporting. The ideal candidate will drive continuous improvement and automation of FP&A processes.

Formación

• 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.
• 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.

Responsabilidades

• 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 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.

Conocimientos

FP&A experience

OPEX controlling

Budgeting

Forecasting

Cash flow planning

Month-end accounting

Excel skills

Finance systems

Stakeholder management

English & Italian

Educación

Finance degree

Herramientas

Excel

FP&A software

Descripción del empleo

JTI in Lombardia seeks an FP&A Manager to lead OPEX controlling, budgeting, forecasting and cash flow planning, acting as a key business partner to budget owners and senior management.

The role requires strong analytical skills, advanced Excel, and experience with FP&A tools, with fluency in English and Italian to support regional and corporate reporting. The ideal candidate will drive continuous improvement and automation of FP&A processes.