FP & A Specialist

16 ott - 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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