Trillium Pumps Italy is seeking a AM Financial Business Partner.
The AM Financial Business Partner will provide strategic and operational financial support to the Aftermarket area, focusing on month-end financial closings, budgeting, forecasting, profitability analysis, and management control. The candidate will collaborate closely with the FP Manager, After Sales team, Service Centers, and the Finance Department to ensure financial targets are met.
Responsibilities
* Manage financials related to the After Market Area.
* Analyze project profitability.
* Assist in preparing monthly reports (P&L, B-S, WC) and share insights with management and stakeholders.
* Participate actively in budgeting and forecasting, consolidating data from various departments.
* Prepare monthly KPIs.
* Evaluate inventory levels using inputs from the Warehouse Department, including inventory valuation and discrepancies.
* Compare actual results against budgets and forecasts.
* Manage financial data from foreign controlled companies.
Qualifications
* BA/BS Degree in Business Administration, Finance, or Accounting.
* Preferred: 2+ years of experience in a similar role or in audit/consultancy.
* Experience with multinational companies is advantageous. Proficiency in SAP CO, FI, and preferably PS modules.
* Knowledge of national and international accounting principles.
* Fluent in English, both verbal and written.
Computer Skills
* Proficiency in Accounting, Databases, Excel, PowerPoint, SAP.
* Nice to have: Cognos.
Seniority level
* Associate
Employment type
* Contract
Job function
* Finance
Industry
* Industrial Machinery Manufacturing
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