FP & A Specialist

DIKTON; Rivarolo Canavese; In loco; EUR 42.000 - 60.000; Tempo pieno

Descrizione del lavoro

DIKTON is seeking an FP&A Specialist to join the Group Finance team in an international manufacturing setting. You will contribute to budgeting, forecasting, month-end reporting and group consolidation processes under IFRS, collaborating with Finance teams across multiple countries.

The role requires 1–5 years in FP&A or related fields, strong Excel skills and fluency in English, with exposure to transfer pricing and tax topics.

Competenze

• Degree in Finance, Accounting, Economics or a related field.
• Approximately 1–5 years of experience in FP&A, controlling, accounting, audit or corporate finance.
• Strong understanding of financial statements and accounting principles.
• Strong analytical and problem-solving skills.
• Advanced Excel skills; 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.

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

Analytical skills

Problem-solving

Advanced Excel

Fluent English

Attention to detail

Proactive attitude

Formazione

Bachelor's degree in Finance/Accounting/Economics

Strumenti

ERP systems

Reporting/consolidation tools

Descrizione del lavoro

For our customer, an international company operating in the automotive OE sector, we are searching for a : FP & A Specialist to join the Group Finance team.

The role 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, the candidate will contribute to budgeting, forecasting, month-end reporting and several Group Finance projects, gaining broad exposure to financial reporting, consolidation, transfer pricing and tax matters within an international manufacturing environment.

Posizione:

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.

Requisiti:

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;
• Good understanding of financial statements and accounting principles;
• Strong analytical and problem-solving skills;
• Advanced Excel skills; 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.

Nice to have:

• Knowledge of IFRS;
• Experience with budgeting and forecasting processes;
• Exposure to consolidation, transfer pricing or tax topics;
• Experience in a manufacturing environment.