Global FP&A Specialist – Budgeting, Forecasting & Insights

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 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.