12 set
|
Trillium Pumps Italy
|
Bardi
12 set
Trillium Pumps Italy
Bardi
ppbLuogo di lavoro: /b Nova Milanesebr/Job description /p h3Position Overview /h3 pWe are seeking a highly skilled Financial Business Partner Manager to lead the Financial Planning Analysis (FPA) 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.
/p h3Key Responsibilities /h3 ul lipManage financial reporting for all entities consolidated within TPI.
/p /li lipProvide strategic financial insights and actionable recommendations to support business decisions.
/p /li lipLead continuous improvement initiatives to enhance financial processes, reporting accuracy, and operational efficiency.
/p /li lipCoordinate the annual budgeting and forecasting cycles by gathering, analyzing, and challenging departmental inputs across the company.
/p /li lipMonitor and oversee all critical financial Key Performance Indicators (KPIs).
/p /li lipAnalyze inventory levels, valuation, and variances in close collaboration with the Warehouse department to ensure accurate inventory control.
/p /li lipWork in partnership with Accounting and Credit departments to maintain financial integrity.
/p /li lipPrepare and review month-end journal entries and postings.
/p /li lipAnalyze variances between actual results and budget or forecast targets.
/p /li lipLead and coordinate the FPA team to ensure timely completion of all financial activities and reporting deadlines.
/p /li /ul h3Required Qualifications /h3 ul lipBachelor's degree in Business Administration with a major in Finance or Accounting.
/p /li lipA minimum of five years' experience in a similar role or within audit/consultancy firms.
/p /li lipProven team management capabilities.
/p /li lipExperience managing multiple sites is essential.
/p /li lipWillingness to travel within Italy and internationally as required.
/p /li lipProficiency in SAP modules CO PS, CO CCA, FI, and MM is mandatory.
/p /li lipFamiliarity with Artificial Intelligence applications in finance is desirable.
/p /li lipExperience working within multinational companies is preferred.
/p /li lipStrong knowledge of national and international accounting principles.
/p /li lipExcellent computer skills including Accounting software, databases, Excel spreadsheets, PowerPoint, SAP, and Power BI; knowledge of Cognos and Power Query is advantageous.
/p /li lipGood command of English language, both written and spoken.
/p /li /ul h3About Our Company /h3 pTrillium Pumps Italy, together Gabbioneta Pumps and Termomeccanica Pompe, cumulates 235 years of experience and offers a highly complementary portfolio of engineered pump solutions related to both products and services.
/p pGabbioneta Pumps, whose heritage dates back to ****, offers an extensive range of fully API 610-compliant overhung, between bearings, and vertical pump packages for the oil and gas market.
/p pTermomeccanica Pompe is a preeminent designer and manufacturer of centrifugal pumps with 110 years of experience.
It specializes in high-energy and complex pump packages across the power, water, desalination, and oil and gas sectors.
/p pOur distinctiveness stems from our flexibility and adaptability, which translates into a unique capacity to adapt to market changes and cater to customers' specific needs.
We aim at being a key technological partner who, with its engineered pump systems, supports you throughout all the phases of your plant's life, from design to maintenance, and truly contributes to adding value to your projects.
/p h3Compensation Benefits /h3 ul lipThe offered salary range for this position is €60,000 to €70,000 per annum.
/p /li /ul h3Diversity Inclusion Statement /h3 pTrillium Pumps Italy is an equal opportunity employer.
We celebrate diversity and are committed to creating an inclusive environment for all employees regardless of gender identity, age, ethnicity, disability status, or background.
We encourage qualified candidates from all walks of life to apply for this position.
/p h3Requirements /h3 pIncluding but not limited to: /p ul li-Responsible for the financial reporting of all the entities consolidated within TPI /li liProvide strategic financial insights and recommendations to support business decisions /li liSupport continuous improvement initiatives aimed at enhancing financial processes, reporting quality, and operational efficiency /li liLead the annual budgeting and forecasting processes by collecting, analyzing, and challenging inputs received from departments across the company /li liMonitor and provide oversight of all key financial KPIs /li liAnalyze inventory levels, valuation, and variances while working closely with the Warehouse department to ensure proper inventory control /li liWork closely with Accounting and Credit department /li liPrepare and review month-end financial journal entries and postings /li liAnalyze variances between actual results and budget/forecast targets /li liLead and coordinate the team to ensure timely delivery of all financial activities and reporting deadlines /li /ul pEducation and/or Experience: BA/BS Degree in Business Administration with major in Finance or Accounting.
5 or more years of experience in a similar job position or in an audit/consultancy company Team management Multi sites management Availability to travel in Italy and abroad SAP mandatory (CO PS, CO CCA, FI and MM modules) Familiarity with AI Familiarity with multinational Company is preferred.
Expertise of national and international accountancy principles.
Excellent Computer skills.
Good English proficiency, both verbal and written.
/p pComputer Skills: Accounting, Database, Excel Spreadsheet, Powerpoint, SAP, Power BI Nice to have: Cognos, power query /p p € per year - + 5 year, senior - bachelor's degree /p /p #J-*****-Ljbffr
📌 Financial Business Partner Manager (Bardi)
🏢 Trillium Pumps Italy
📍 Bardi