- consolidation and Reporting;
- guarantee the respect of HQ deadlines in an effective and efficient way, supporting the local finance to assure that all financial data adheres to current International Financial Reporting Standard and company P&Ps;
- ensure that financial reporting are completed by the operating group with the appropriate due diligence to assure accuracy and data integrity, starting from an homogeneous accounting treatment across the plants and supporting in detecting inconsistencies or "miss booking";
- guarantee the quality of the financial forecast reliability, maximizing the reporting standardization, fostering the integration and harmonization between local finance and functional controlling inputs, and scouting potential risks and opportunities;
- provide financial rigor and support for the operating group and corporate performance measurement;
- controlling and Analysis;
- drive accountability from the operating group through deploying (and potentially develop new) metrics to track the actual progress of business results against plan and tracking / managing on going business risks and opportunities within the operating group activities;
- assist the operating group to make well informed, data-driven decisions that ultimately impact the company's bottom line, supporting the financial KPI dashboard and management reporting or providing benchmarking to replicate;
- provide business group operations management team with critical analysis and commentary to inform on the progress and effectiveness of the company's strategic plans and investments.
- strong partner for the Head of Group FP&A;
- be a reference for Business Line Controller for finance closing activities;
- support of corporate finance with ad hoc planning and reporting requirements;
- mentor to younger finance colleagues.
- 2-3 years of professional experience in finance and controlling in complex multinational business (or in Big4);
- Experience in the FP&A and international Experience is preferred.
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group financial planning - Turin, Italia - Randstad
Descrizione
Randstad Finance Talent Selection is the division specializing in the Search & Selection of qualified business and finance professionals.
Our customer, a multinational company located in Turin, has commissioned us to search for a:
GROUP FINANCIAL PLANNING & ANALYSIS SPECIALIST
Type of contract: permanent contract; salary to be agreed upon based on candidate's experience (indicative salary 35-45k).
Type of work: full-time working hours.
Place of work: Grugliasco, in hybrid mode.
What will you be in charge of?
As Group Financial Planning & Analysis Specialist you will be in charge of the consolidation/reporting and controlling/analysis for the following cycles:
finance actual closing (month-end, quarter and year-end);
finance planning closing (Budget, Forecasts and Rolling Forecasts).
Your main responsibilities will be:
You will be also responsible for:
What requirements are we looking for?
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