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.
- 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
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.
<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.