Financial Planning and Analysis Specialist

Tristone Flowtech Group; Ciriè; In loco; EUR 45.000 - 75.000; Tempo pieno

Descrizione del lavoro

Tristone Flowtech Group, based in Ciriè, Italy, seeks an FP&A Specialist to support financial planning, reporting, and consolidation across the Group. The role involves budgeting, forecasting, month-end reporting, and Group Finance projects within an international manufacturing environment.

You will work with Finance teams across countries and contribute to transfer pricing, tax matters, and IFRS compliance.

Competenze

• Degree in Finance, Accounting, Economics or related field.
• 1–5 years of FP&A, controlling, accounting, audit or corporate finance.
• Fluent English (written and spoken)

Mansioni

• Coordinate monthly financial reporting for Group central functions and shared service entities.
• Support annual budgets, forecasts and long-term financial plans.
• Analyze financial performance, identify variances and provide insights.
• Prepare management reports and presentations for Group Finance and senior management.
• Participate in Group consolidation and IFRS reporting.
• Support transfer pricing activities and intercompany documentation.
• Contribute to tax reporting and finance compliance projects.
• Collaborate with subsidiaries worldwide to ensure consistency of financial information.
• Improve reporting processes and planning tools.
• Contribute to cross-functional international finance projects.

Conoscenze

Analytical skills

Problem-solving

Fluent English

Proactive attitude

Formazione

Degree in Finance/Accounting/Economics

Strumenti

Excel

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, 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

This position will be based in Ciriè, Italy.

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