Global FP&A Specialist – Budgeting, Forecasting & Insights

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 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.