02 ott - Nova milanese
Trillium Flow Technologies
Position OverviewWe are seeking a highly skilled Financial Business Partner Manager to lead the Financial Planning & Analysis (FP&A;) 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.
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Job DescriptionWe are seeking a highly skilled Financial Business Partner Manager to lead the Financial Planning & Analysis (FP&A;) 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.
Key Responsibilities
- Manage financial reporting for all entities consolidated within TPI.
- Provide strategic financial insights and actionable recommendations to support business decisions.
- Lead continuous improvement initiatives to enhance financial processes, reporting accuracy, and operational efficiency.
- Coordinate the annual budgeting and forecasting cycles by gathering, analyzing, and challenging departmental inputs across the company.
- Monitor and oversee all critical financial Key Performance Indicators (KPIs).
- Analyze inventory levels, valuation, and variances in close collaboration with the Warehouse department to ensure accurate inventory co
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