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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.PositionAs 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

📌 FP&A MANAGER (Milano)
🏢 Japan Tobacco International
📍 Milano