FP & A Specialist

27 set - Rivarolo Canavese
Dikton

Key Responsibilities

- Coordinate the monthly financial reporting process for Group central functions and shared service entities;
- Support the preparation of annual budgets, forecasts and long-term financial plans;
- Analyze financial performance, identify variances and provide meaningful business insights;
- Prepare management reports and presentations for Group Finance and senior management;
- Participate in the Group consolidation and reporting process under IFRS;
- Support transfer pricing activities, including monitoring intercompany charges and documentation;
- Contribute to tax-related reporting and finance compliance projects;
- Work with subsidiaries worldwide to ensure consistency and accuracy of financial information;
- Improve reporting processes, financial models and planning tools;
- Participate in cross-functional and international finance projects.

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