Financial Planning - Villastellone, Italia - PLI | Petronas Lubricants International

PLI | Petronas Lubricants International
PLI | Petronas Lubricants International
Azienda verificata
Villastellone, Italia

1 settimana fa

Piero Bianchi

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee
Descrizione

PETRONAS Lubricants International (PLI) è un produttore globale di lubrificanti, nonché ramo commerciale di PETRONAS, società petrolifera nazionale della Malesia.


Fondata nel 2008, PETRONAS Lubricants International produce e commercializza un'ampia gamma di prodotti di lubrificanti industriali e per il settore automobilistico di alta qualità in oltre 100 mercati.


Con sede a Kuala Lampur, PLI vanta oltre 30 uffici marketing in 28 Paesi, con uffici regionali a Kuala Lampur, Pechino, Torino, Belo Horizonte, Chicago e Durban.

PETRONAS Lubricants International è la risorsa técnica alla base della partnership técnica di PETRONAS con il team di Formula Uno MERCEDES AMG PETRONAS ed è responsabile del design, dello sviluppo e della consegna delle Fluid Technology Solutions, con combustibili, lubrificanti personalizzati e fluidi di trasmissione per le Frecce d'argento


Attualmente nella top 10, PLI sta seguendo un programma di crescita aziendale piuttosto aggressivo per solidificare la sua posizione di azienda di lubrificanti leader, all'avanguardia nel settore.


Posizione:


Position Purpose:


Financial Planning & Reporting Specialist supports the Financial Planning & Reporting Coordinator Emea in Opex variance analysis, for which he/she develops ad hoc reports for analysis.

He/She supports the coordinator in short, medium and long-term planning processes, with focus on OPEX controlling.

With reference to Italy (Local)

P&L reporting, Financial Planning & Reporting Specialist is responsible for:
month-end accrual management and definition; Global cost disclosure and intercompany cost backcharges.


Requisiti:


Key Accountabilities:


  • Manage Italy (Local) Cash OPEX tracking, controlling and reporting.
  • Support the preparation of monthly P&L and Country performance presentation.
  • Support the preparation of monthy Forecast P&L.
  • He/She supports all the functions in cost monitoring by providing detailed reports and analysis by Internal Order and WBS.
  • He/She supports Local and Regional functions in budget and planning process across EMEA.
  • Ensure harmonization in cost center and FSI mapping at Regional level.
  • Support regional function in OPEX/CAPEX control.
  • Quarterly coordination of royalties calculation across EMEA.

Key Challenges:


  • Dealing with frequently changing processes and standards in accordance with Group guidelines.
  • Supporting reporting set harmonization across EMEA countries and Global guideline in a context of continuous changes.
  • Support SAP Internal order and WBS implementation across EMEA.
  • Working with tight deadlines and under high pressure.

Altre informazioni:


Competencies/Skills:


  • Bachelor's Degree in Finance or any related field.
  • 2+ years Finance experience, with focus on controlling and data analysis.
  • Proficiency in Excel, SAP (Controlling modules) and consolidation systems.
  • Planning and controlling analysis skills.
  • Managing budgeting and forecasting processes.
  • Identify, develop and monitor KPIs.
  • Ability to extrapolate and analyze data from ERP systems and Office systems.
  • Ability to work under tight deadlines.
  • Proactiveness and curiosity.
  • Capability to communicate in English.
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