FP&A Manager

🕒 il y a 26 jours

🌐 Espagne, Roumanie – Distant

🇪🇸 Espagne – Télétravail 🇷🇴 Roumanie – Télétravail

⏰ Temps Plein

🟠 Senior

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 15%

Ce que ça veut dire : la probabilité que cette offre reste ouverte sans recrutement actif.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

Postuler Maintenant

Trouver des Emplois à Distance Similaires

Configurer une alerte email pour les nouveaux emplois

📊 Vérifiez votre score de CV pour ce poste

Améliorez vos chances d'obtenir un entretien en vérifiant votre score de CV avant de postuler.

Télécharger le CV

Fortifi Food Processing Solutions

Site WebLinkedInTous les Emplois

1001 - 5000 employés

Fondée en 2024

🍽️ Alimentation et boissons

📦 Logistique

🏭 Fabrication

Food & Beverage • Logistics • Manufacturing

Fortifi Food Processing Solutions est une entreprise qui conçoit et offre des solutions de traitement automatisé sur l'ensemble du cycle de vie pour l'industrie alimentaire mondiale. Elle conçoit, installe, met en service et supporte l'automatisation pour des lignes individuelles ou des usines entières couvrant des segments de marché tels que la viande rouge, la volaille, les fruits de mer, les fruits et légumes, et les produits laitiers et fromagers. Fortifi combine des outils, des équipements, des robots, des contrôles et des logiciels avec des pièces de rechange et des services après-vente pour améliorer le rendement, la sécurité des travailleurs, la qualité des aliments et la durabilité tout en offrant des capacités de modernisation et de pérennisation.

Description

• Support a subset of the European portfolio, initially focusing on the business with the greatest immediate need • Partner with the Finance Director and President to translate strategic and operating priorities into financial outcomes • Develop an understanding of supported businesses' markets, customers, products, commercial models, and operating processes • Evaluate performance against prior year, plan, and forecast; identify root causes and recommend actions to improve revenue, EBITDA, cash flow, and working capital • Define actions, owners, timing, and expected financial impact, then track progress and realized results • Provide decision-oriented insights for weekly reviews, monthly business reviews, and operating forums • Challenge assumptions, clarify tradeoffs, and reinforce accountability • Execute value-creation priorities including pricing, procurement, LEAN and productivity, aftermarket growth, working capital, and commercial effectiveness • Establish initiative baselines, quantify opportunities, maintain a value-creation pipeline, and validate realized benefits • Build business cases and scenario analyses for capital expenditures, capacity and footprint, make-or-buy and sourcing, commercial investments, and strategic initiatives • Support growth initiatives and acquisition integration • Own the quality of business inputs and operating assumptions for forecasts and the Annual Operating Plan • Build driver-based performance views using demand, backlog, pipeline, volume, price, mix, material costs, labor, productivity, service, aftermarket activity, and working capital indicators • Maintain forward-looking risks, opportunities, scenarios, and sensitivities • Translate strategic initiatives and operating plans into financial expectations, milestones, and KPIs • Coordinate European business inputs for recurring reporting and review processes • Explain performance versus prior year, plan, and forecast, including drivers, risks, opportunities, and required actions • Ensure operational KPIs reconcile to financial outcomes and are used consistently • Strengthen data quality, reporting discipline, and analytic consistency across European businesses • Promote adoption of Workday Adaptive, Power BI, the enterprise data warehouse, and relevant source systems • Use automation and AI-enabled tools to reduce manual effort and improve analysis • Develop scalable analyses and tools for recurring decisions and performance management

🎯 Exigences

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field required • At least 8 years of progressive experience in FP&A, corporate finance, or a related finance role • Direct partnership with operating or commercial leaders • Experience using financial and operational analysis to influence decisions and improve business performance • Experience with forecasting, annual planning, executive performance reporting, and financial modeling in a complex operating environment • Strong business judgment connecting commercial and operational activity to P&L, cash flow, and working-capital outcomes • Ability to build trusted relationships, influence without direct authority, challenge constructively, and communicate effectively across countries and cultures • Ability to move between detailed analysis and clear executive-level conclusions, recommendations, and actions • Strong financial modeling, scenario analysis, and data interpretation skills • Advanced proficiency in Excel • High ownership, intellectual curiosity, attention to detail, and bias toward action and continuous improvement • Ability to manage multiple priorities and deadlines in a fast-paced, decentralized, and evolving organization • Willingness to travel to European business locations as needed • MBA, CPA, or other relevant advanced qualification preferred • Experience in manufacturing, industrial equipment, or another operationally intensive business preferred • Experience in a multi-entity, global, acquisitive, or private equity-backed environment preferred • Experience working across European countries and cultures strongly preferred

🏖️ Avantages

• Remote work arrangement • Opportunity to work with European businesses and global, acquisitive, or private equity-backed environments • Professional exposure to Workday Adaptive, Power BI, enterprise data warehouse, relevant source systems, automation, and AI-enabled tools • Travel to European business locations as needed