Trillium Pumps Italy is looking for a OE Financial Business Partner.
OE Financial Business Partner will be responsible for providing strategic and operational financial support with a focus on the month end financial closing activities, on budgeting, forecasting, profitability analysis and management control. The candidate will work closely with the FP manager, the projects manager and the Finance Department to ensure the achievement of financial targets.
Responsibilities
Including but not limited to:
* Analyze the profitability of the projects
* Support the preparation of monthly reports (P&L, B-S, WC) and share them with management and local stakeholders
* Active participation in the budget or forecast process gathering information from other departments and consolidating the data
* Prepare monthly KPI's
* Analyze inventory level by receiving inputs from the Warehouse Department and assess inventory level, inventory evaluation, inventory differences etc.
* Provide financial postings
* Compare actual results to budget / forecast expectations
Qualifications
BA/BS Degree in Business Administration with major in Finance or Accounting.
Nice to have: 2 or more years of experience in a similar job position or in an audit/consultancy company.
Familiarity with multinational Company is preferred. Thorough experience with SAP CO, FI and preferably also PS module. Expertise of national and international accountancy principles. Excellent Computer skills.
Good English proficiency, both verbal and written.
Computer Skills:
Accounting, Database, Excel Spreadsheet, Powerpoint, SAP.
Nice to have: Cognos, Power BI