14 ott - La Spezia
Trillium Flow Technologies
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.
*********** € per year - 2 - bachelor's degree
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