Luogo di lavoro: Nova Milanese
Job description

Position Overview

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 Ital

📌 Financial business partner manager (Nova milanese)
🏢 Trillium Pumps Italy
📍 Nova milanese