Financial Planning And Analysis Specialist

Tristone Flowtech Group; Marta; In loco; EUR 45.000 - 65.000; Tempo pieno

Descrizione del lavoro

TRISTONE Group is seeking a Financial Planning & Analysis Specialist to join the Accounting & Finance organization. You will support budgeting, forecasting, monthly reporting, and group consolidation in an international manufacturing setting.

The role offers exposure to transfer pricing, tax matters, and process improvements, with opportunities to develop expertise across FP&A, consolidation, and Group Finance projects.

Competenze

• Degree in Finance, Accounting, Economics or related field.
• 1–5 years FP&A, controlling, accounting, audit or corporate finance.
• Strong understanding of financial statements and accounting principles.
• Advanced Excel; ERP and reporting/consolidation tools advantageous.
• Fluent English (written and spoken).
• Willingness to work in an international environment.
• Knowledge of IFRS is a plus.
• Experience in 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.
• Improve reporting processes, financial models and planning tools.
• Participate in cross‑functional and international finance projects.

Conoscenze

Financial analysis

Advanced Excel

Attention to detail

International environment

Communication skills

Formazione

Finance/Accounting/Economics degree

Strumenti

ERP systems

Consolidation software

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.

Di seguito troverà tutto ciò che deve sapere su questa opportunità e sui requisiti richiesti ai candidati.

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.

TRISTONE is seeking for a Financial Planning & Analysis Specialist.

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.

• 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

• 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
• Improve reporting processes, financial models and planning tools
• Participate in cross‑functional and international finance projects

• Degree in Finance, Accounting, Economics or a related field
• Approximately 1–5 years of experience in FP&A, controlling, accounting, audit or corporate finance. xlwpduy Outstanding graduates will also be considered.
• Good understanding of financial statements and accounting principles
• 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
• Experience in a manufacturing environment