Financial business partner

Trillium Flow Technologies; La Spezia; Vor Ort; EUR 25.000 - 30.000; Vollzeit

Zusammenfassung

Trillium Flow Technologies a La Spezia cerca un Professionista finanziario per supporto strategico e operativo. Il candidato seguirà chiusure mensili, budgeting, forecasting, analisi redditività e controllo di gestione, collaborando con FP manager e il team di progetto.

Richiesta laurea in Economia/Finanza, esperienza >=2 anni, SAP CO/FI (PS preferibile), Excel e Power BI, fluente in inglese. Opportunità in contesto multinazionale con sviluppo professionale.

Qualifikationen

• Laurea in Economia/Finanza o Compensation simili.
• Esperienza >= 2 anni in ruolo analogo o in audit/consulenza.
• Conoscenza SAP CO/FI (PS preferibile) e principi contabili internazionali.

Aufgaben

• Analizzare costi generici di overhead e varianze mensili.
• Analizzare redditività dei progetti.
• Supportare la preparazione di report mensili (P&L, Bilancio, Cassa) e condividerli con la direzione.
• Partecipare attivamente al budget/forecast.
• Preparare KPI mensili.
• Analizzare livelli di inventario e differenze.
• Fornire postings finanziari.
• Confrontare risultati attuali con aspettative di budget/forecast.

Kenntnisse

Fluent English

2+ years experience

AI Knowledge

Ausbildung

Bachelor's degree in Business Administration with major in Finance or Accounting

Tools

SAP CO

SAP FI

SAP PS

Power BI

Excel

PowerPoint

Jobbeschreibung

Job description

Luogo di lavoro: La Spezia

Purpose of Role:

The candidate 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.

Main Responsibilities

• Analyze the overheads' costs monthly variances

• 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

• 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

Required 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: Accounting, Database, Excel Spreadsheet, Powerpoint, SAP, Power BI

• AI Knowledge would be preferred

• Fluent English proficiency, both verbal and written.

Requirements

Key responsibilities include analyzing monthly overhead variances, project profitability, preparing financial reports such as P&L, balance sheet, and cash flow, supporting budget and forecast processes, and monitoring KPIs. The role also involves inventory analysis, financial postings, and variance analysis against budgets. The position offers an opportunity to work in a multinational environment, utilizing SAP and advanced BI tools, with a focus on continuous improvement and strategic financial planning.

- Key responsibilities include analyzing monthly overhead variances, project profitability, preparing financial reports such as P&L, balance sheet, and cash flow, supporting budget and forecast processes, and monitoring KPIs. The role also involves inventory analysis, financial postings, and variance analysis against budgets. The position offers an opportunity to work in a multinational environment, utilizing SAP and advanced BI tools, with a focus on continuous improvement and strategic financial planning.

25000-30000 € per year - 2 - bachelor's degree