Financial Business Partner Manager

ph3Position Overview /h3pWe are seeking a highly skilled Financial Business Partner Manager to lead the Financial Planning Analysis (FPA) function at our Nova Milanese location. This role is pivotal in delivering strategic and operational financial support, encompassing month-end closing, budgeting, forecasting, profitability analysis, management reporting, and ongoing business performance monitoring. The successful candidate will collaborate closely with senior management and key stakeholders to drive informed decision-making and ensure the attainment of financial and organizational objectives. /ph3Job Description /h3pWe are seeking a highly skilled Financial Business Partner Manager to lead the Financial Planning Analysis (FPA) function at our Nova Milanese location. This role is pivotal in delivering strategic and operational financial support, encompassing month-end closing, budgeting, forecasting, profitability analysis, management reporting, and ongoing business performance monitoring. The successful candidate will collaborate closely with senior management and key stakeholders to drive informed decision-making and ensure the attainment of financial and organizational objectives. /ph3Key Responsibilities /h3ulliManage financial reporting for all entities consolidated within TPI. /liliProvide strategic financial insights and actionable recommendations to support business decisions. /liliLead continuous improvement initiatives to enhance financial processes, reporting accuracy, and operational efficiency. /liliCoordinate the annual budgeting and forecasting cycles by gathering, analyzing, and challenging departmental inputs across the company. /liliMonitor and oversee all critical financial Key Performance Indicators (KPIs). /liliAnalyze inventory levels, valuation, and variances in close collaboration with the Warehouse department to ensure accurate inventory control. /liliWork in partnership with Accounting and Credit departments to maintain financial integrity. /liliPrepare and review month-end journal entries and postings. /liliAnalyze variances between actual results and budget or forecast targets. /liliLead and coordinate the FPA team to ensure timely completion of all financial activities and reporting deadlines. /li /ulh3Required Qualifications /h3ulliBachelor’s degree in Business Administration with a major in Finance or Accounting. /liliA minimum of five years’ experience in a similar role or within audit/consultancy firms. /liliProven team management capabilities. /liliExperience managing multiple sites is essential. /liliWillingness to travel within Italy and internationally as required. /liliProficiency in SAP modules CO PS, CO CCA, FI, and MM is mandatory. /liliFamiliarity with Artificial Intelligence applications in finance is desirable. /liliExperience working within multinational companies is preferred. /liliStrong knowledge of national and international accounting principles. /liliExcellent computer skills including Accounting software, databases, Excel spreadsheets, PowerPoint, SAP, and Power BI; knowledge of Cognos and Power Query is advantageous. /liliGood command of English language, both written and spoken. /li /ulh3About Our Company /h3pTrillium Pumps Italy, together Gabbioneta Pumps® and Termomeccanica Pompe, cumulates 235 years of experience and offers a highly complementary portfolio of engineered pump solutions related to both products and services. Gabbioneta Pumps, whose heritage dates back to 1897, offers an extensive range of fully API 610-compliant overhung, between bearings, and vertical pump packages for the oil and gas market. Termomeccanica Pompe is a preeminent designer and manufacturer of centrifugal pumps with 110 years of experience. It specializes in high-energy and complex pump packages across the power, water, desalination, and oil and gas sectors. Our distinctiveness stems from our flexibility and adaptability, which translates into a unique capacity to adapt to market changes and cater to customers’ specific needs. We aim at being a key technological partner who, with its engineered pump systems, supports you throughout all the phases of your plant’s life, from design to maintenance, and truly contributes to adding value to your projects. /ph3Compensation Benefits /h3ulliThe offered salary range for this position is €60,000 to €70,000 per annum. /li /ulh3Diversity Inclusion Statement /h3pTrillium Pumps Italy is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees regardless of gender identity, age, ethnicity, disability status, or background. We encourage qualified candidates from all walks of life to apply for this position. /ph3Requirements /h3pIncluding but not limited to: /pulliResponsible for the financial reporting of all the entities consolidated within TPI /liliProvide strategic financial insights and recommendations to support business decisions /liliSupport continuous improvement initiatives aimed at enhancing financial processes, reporting quality, and operational efficiency /liliLead the annual budgeting and forecasting processes by collecting, analyzing, and challenging inputs received from departments across the company /liliMonitor and provide oversight of all key financial KPIs /liliAnalyze inventory levels, valuation, and variances while working closely with the Warehouse department to ensure proper inventory control /liliWork closely with Accounting and Credit department /liliPrepare and review month-end financial journal entries and postings /liliAnalyze variances between actual results and budget/forecast targets /liliLead and coordinate the team to ensure timely delivery of all financial activities and reporting deadlines /li /ulh3Education and/or Experience /h3ulliBA/BS Degree in Business Administration with major in Finance or Accounting. /lili5 or more years of experience in a similar job position or in an audit/consultancy company /liliTeam management /liliMulti sites management /liliAvailability to travel in Italy and abroad /liliSAP mandatory (CO PS, CO CCA, FI and MM modules) /liliFamiliarity with AI /liliFamiliarity with multinational Company is preferred. /liliExpertise of national and international accountancy principles. Excellent Computer skills. /liliGood English proficiency, both verbal and written. /li /ulh3Computer Skills /h3pAccounting, Database, Excel Spreadsheet, Powerpoint, SAP, Power BI Nice to have: Cognos, power query /p /p #J-18808-Ljbffr