Financial Planning and Analysis Specialist

Tristone Flowtech Group; Ciriè; In loco; EUR 42.000 - 64.000; Tempo pieno

Descrizione del lavoro

TRISTONE is seeking a Financial Planning & Analysis Specialist. Based in Ciriè, Italy, you will join the Accounting & Finance organization supporting budgeting, forecasting, reporting, and consolidation across the group.

You will work with finance teams across countries, contribute to month-end close, transfer pricing, and tax-related projects, bringing strong Excel skills and IFRS knowledge in a manufacturing setting.

Competenze

• Degree in Finance, Accounting, Economics or a related field.
• 1–5 years of FP&A, controlling, accounting, audit or corporate finance.
• Fluent English (written and spoken).
• Strong analytical and problem-solving skills.
• Advanced Excel skills; experience with ERP and reporting/consolidation tools is an advantage.
• Knowledge of IFRS (Nice to have).
• Experience with budgeting and forecasting processes.
• Experience in a manufacturing environment.

Mansioni

• 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.

Conoscenze

Financial analysis

Forecasting

IFRS knowledge

Excel advanced

ERP systems

Financial reporting

Intercompany / transfer pricing

English fluency

Formazione

Degree in Finance, Accounting, Economics or related field

Strumenti

ERP systems

Reporting/Consolidation tools

Descrizione del lavoro

TRISTONE

shapes the future

of fluid management solutions in the world of mobility. We are a First Tier full system provider and full development partner with

all major vehicle manufacturers.

We are committed to ensuring a workplace that embraces and promotes

cultural diversity , respects local business customs, and nurtures

flat hierarchies

creating a

sense of belonging

throughout the organization. With more than 5,000 employees in 15 countries, TRISTONE Group is positioned to serve global as well as regional customers.

New mobility concepts arise at a fast pace, so we

value adaptability

to boost our speed of decisionmaking.

Bring your expertise, innovation competence , and

technical skills

to work on the challenges of tomorrow’s mobility.

Our success is based on our People, their talent, their skills, and their dedication.

Just be you, take responsibility and make an impact. Join Tristone and leave your fingerprint on tomorrow’s mobility!

TRISTONE is seeking for a

Financial Planning & Analysis Specialist.

General Profile The

FP&A Specialist

is part of the Accounting & Finance organization and supports the financial planning, reporting and consolidation of the Group, including central functions and shared service entities.

Working closely with Finance teams across multiple countries, will contribute to budgeting, forecasting, monthend reporting and several Group Finance projects, gaining broad exposure to financial reporting, consolidation, transfer pricing and tax matters within an international manufacturing environment.

Location

Location This position will be based in Ciriè, Italy.

Travel

Travels in Europe or outside Europe will be required for the mission.

We offer

A Dynamic International environment with exposure to multiple countries and business functions Opportunities to develop expertise across FP&A, consolidation, reporting, transfer pricing and Group Finance Involvement in strategic finance projects and process improvements Continuous learning and professional development Flexible career path based on experience and performance

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

Profile requirements

• Degree in Finance, Accounting, Economics or a related field Approximately 1–5 years of experience in FP&A, controlling, accounting, audit or corporate finance.
• Outstanding graduates will also be considered.
• Good understanding of financial statements and accounting principles
• Strong analytical and problem-solving skills
• Advanced Excel skill; experience with ERP and reporting/consolidation tools is an advantage
• Fluent English (written and spoken)
• Proactive attitude, attention to detail and willingness to work in an international environment
• Knowledge of IFRS (Nice to have)
• Experience with budgeting and forecasting processes
• Exposure to consolidation, transfer pricing or tax topics
• Experience in a manufacturing environment