PTrillium Pumps Italy is looking for a strongAM Financial Business Partner. /strong /ppbr/ppAM Financial Business Partner will be responsible for providing strategic and operational financial support to the Aftermarket area, with a focus on the month end financial closings, on budgeting, forecasting, profitability analysis, and management control. The candidate will work closely the FP Manager, the After Sales team, Service Centers, and the Finance Department to ensure the achievement of financial targets. /ppbr/ppstrongResponsibilities /strong /ppIncluding but not limited to: /pulliResponsible for the financials referring to the After Market Area /liliAnalyze the profitability of projects /liliSupport the preparation of monthly reports (PL, B-S, WC) and share them with management and local stakeholders /liliActive participation in the budget or forecast process gathering information from other departments and consolidating the data /liliPrepare monthly KPI’s /liliAnalyze inventory level by receiving inputs from the Warehouse Department and assess inventory level, inventory evaluation, inventory differences etc. /liliProvide financial postings /liliCompare actual results to budget / forecast expectations /liliGather and manage financials from foreign controlled companies /li /ulpbr/ppstrongQualifications /strong /ppBA/BS Degree in Business Administration with major in Finance or Accounting. /ppNice to have: 2 or more years of experience in a similar job position or in an audit/consultancy company. /ppFamiliarity with Multinational Company is preferred. Thorough experience with SAP CO, FI and preferably also PS module. /ppExpertise of national and international accountancy principles. /ppExcellent Computer skills. /ppGood English proficiency, both verbal and written. /ppbr/ppstrongComputer Skills: /strong /ppAccounting, Database, Excel Spreadsheet, Powerpoint, SAP. /ppNice to have: Cognos /p