After Market Financial Business Partner

<span style="font-family:"Arial",sans-serif">Trillium Flow Technologies, founded on a legacy of premier products and services, provides mission-critical valves, pumps, and aftermarket services for core societal infrastructure that includes water and wastewater, power generation including nuclear power, food and beverage, oil and gas equipment and general industry. Trillium is very customer centric to meet specific needs, provides innovative engineering design with a global footprint that is focused on meeting our customers’ original equipment and aftermarket needs.

Trillium Pumps Italy is looking for a AM Financial Business Partner.

Purpose of Role:

The candidate will be responsible for providing strategic and operational financial support to the Aftermarket area, with a focus on the month end financial closings, on budgeting, forecasting, profitability analysis, and management control. The candidate will work closely the FP manager, the After Sales team, Service Centers, and the Finance Department to ensure the achievement of financial targets.

Key Responsibilities:

Including but not limited to:

• Responsible for the financials referring to the After Market Area
• Analyze the profitability of 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 gathering information from other departments and consolidating the data
• 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
• Gather and manage financials from foreign controlled companies

Education and 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. Good English proficiency, both verbal and written.

Computer Skills:

Accounting, Database, Excel Spreadsheet, Powerpoint, SAP. Nice to have: Cognos

Core Competencies:

Analytical - Synthesizes complex or diverse information; collects and researches data; uses intuition and experience to complement data; designs workflows and procedures.

Problem Solving - Identifies and resolves problems in a timely manner; gathers and analyzes skillfully; develops alternative solutions; works well in group problem solving situations; uses reason even when dealing with emotional topics.

Teamwork - Balances team and individual responsibilities; exhibits objectivity and openness to others' views; gives and welcomes feedback; contributes to building a positive team spirit; puts success of team above own interests; able to build morale and group commitments to goals and objectives; supports everyone's efforts to succeed.

Business Acumen - Understands business implications of decisions; displays orientation to profitability; demonstrates knowledge of market and competition; aligns work with strategic goals; knows the competition; is aware of how strategies and tactics work in the marketplace.

Motivation - Sets and achieves challenging goals; demonstrates persistence and overcomes obstacles; measures self against standard of excellence; takes calculated risks to accomplish goals.

Leadership - Exhibits confidence in self and others; Inspires and motivates others to perform well; effectively influences actions and opinions of others; accepts feedback from others; gives appropriate recognition to others.

<span style="font-family:"Aptos",sans-serif">Trillium Flow Technologies is committed to an inclusive workplace, including hiring and retaining diverse talent. We are proud to be an Equal Opportunity/Affirmative Action Employer and it is our policy to provide equal opportunity to all people without regard to race, color, religion, national origin, ancestry, marital status, veteran status, age, disability, pregnancy, genetic information, citizenship status, sex, sexual orientation, gender identity or any other legally protected category. Trillium Flow is a background screening, drug-free workplace.