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Oe financial business partner

Nova Milanese
Trillium Flow Technologies
Pubblicato il Pubblicato 19h fa
Descrizione

PpTrillium Pumps Italy is looking for a bOE Financial Business Partner. /b /p pOE 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. /p h3Responsibilities /h3 pIncluding but not limited to: /p ul liAnalyze the profitability of the projects /li liSupport the preparation of monthly reports (PL, B-S, WC) and share them with management and local stakeholders /li liActive participation in the budget or forecast process gathering information from other departments and consolidating the data /li liPrepare monthly KPI’s /li liAnalyze inventory level by receiving inputs from the Warehouse Department and assess inventory level, inventory evaluation, inventory differences etc. /li liProvide financial postings /li liCompare actual results to budget / forecast expectations /li /ul h3Qualifications /h3 pBA/BS Degree in Business Administration with major in Finance or Accounting. /p pNice to have: 2 or more years of experience in a similar job position or in an audit/consultancy company. /p pFamiliarity 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. /p pGood English proficiency, both verbal and written. /p h3Computer Skills /h3 pAccounting, Database, Excel Spreadsheet, Powerpoint, SAP. /p pNice to have: Cognos, Power BI /p /p #J-18808-Ljbffr

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