We are seeking a highly skilled Financial Business Partner Manager to lead the Financial Planning & Analysis (FP&A;) function at our Nova Milanese location. This role is pivotal in delivering strategic and operational financial support, encompassing month-end closing, budgeting, forecasting, profitability analysis, management reporting, and ongoing business performance monitoring. The successful candidate will collaborate closely with senior management and key stakeholders to drive informed decision-making and ensure the attainment of financial and organizational objectives.
Key Responsibilities
Manage financial reporting for all entities consolidated within TPI.
Provide strategic financial insights and actionable recommendations to support business decisions.
Lead continuous improvement initiatives to enhance financial processes, reporting accuracy, and operational efficiency.
Coordinate the annual budgeting and forecasting cycles by gathering, analyzing, and challenging departmental inputs across the company.
Monitor and oversee all critical financial Key Performance Indicators (KPIs).
Analyze inventory levels, valuation, and variances in close collaboration with the Warehouse department to ensure accurate inventory control.
Work in partnership with Accounting and Credit departments to maintain financial integrity.
Prepare and review month-end journal entries and postings.
Analyze variances between actual results and budget or forecast targets.
Lead and coordinate the FP&A; team to ensure timely completion of all financial activities and reporting deadlines.
Required Qualifications
Bachelor’s degree in Business Administration with a major in Finance or Accounting.
A minimum of five years’ experience in a similar role or within audit/consultancy firms.
Proven team management capabilities.
Experience managing multiple sites is essential.
Willingness to travel within Italy and internationally as required.
Proficiency in SAP modul
📌 Financial Business Partner Manager (Nova milanese)
🏢 Trillium Flow Technologies
📍 Nova milanese
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