11 oct
|
Fortifi Food Processing Solutions
|
Cardona
11 oct
Fortifi Food Processing Solutions
Cardona
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. 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.
Evaluate performance against prior year, plan, and forecast; isolate root causes of performance gaps; and recommend actions to improve revenue, EBITDA, cash flow, and working capital.
Convert analysis into execution by defining actions, owners, timing, and expected financial impact, then tracking progress and realized results through the operating cadence.
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.
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 and the Annual Operating Plan, partnering with the Director, President
📌 FP&A Manager (Cardona)
🏢 Fortifi Food Processing Solutions
📍 Cardona