Strategic FP&A Manager — Multisite & SAP Expert

Trillium Flow Technologies

Nova Milanese

In loco

EUR 60.000 - 70.000

Tempo pieno

3 giorni fa

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Generatore di candidature

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Descrizione del lavoro

Trillium Pumps Italy seeks a Financial Business Partner Manager to lead FP&A at Nova Milanese, driving month-end close, budgeting, forecasting, profitability analysis, and management reporting. You will partner with senior management to push performance improvements and strategic financial decisions.

The role requires multi-site oversight, SAP proficiency, and strong English communication, with willingness to travel within Italy and abroad.

Competenze

Bachelor’s degree in Business Administration with major in Finance or Accounting.
Five or more years of experience in a similar role or audit/consultancy.
Proven team management capabilities.
Experience managing multiple sites is essential.
Willingness to travel within Italy and internationally.
SAP CO PS, CO CCA, FI and MM modules are mandatory.
AI experience in finance is desirable.
Experience in multinational companies is preferred.
Strong knowledge of national and international accounting principles.
Excellent computer skills: Accounting software, databases, Excel, PowerPoint, SAP, Power BI; Cognos & Power Query advantageous.
Fluent in English, written and spoken.

Mansioni

Manage financial reporting for all entities consolidated within TPI.
Provide strategic financial insights and actionable recommendations.
Lead continuous improvement to enhance financial processes and reporting accuracy.
Coordinate annual budgeting and forecasting across departments.
Monitor and oversee key financial KPIs.
Analyze inventory levels, valuation and variances with Warehouse coordination.
Collaborate with Accounting and Credit departments to maintain financial integrity.
Prepare and review month-end journal entries and postings.
Analyze variances between actual results and budgets/forecasts.
Lead and coordinate FP&A team to meet deadlines.