04 ott - Nova milanese
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Position Overview
We 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.
Job Description We 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 control.
Work in partnership with Accounting and Credit departments to maintain financial integrity.
Prepare and review month-end journal entries an
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