Global FP&A Specialist: Budgeting, Forecasting & Insights

Dikton S.r.l; Rivarolo Canavese; In loco; EUR 45.000 - 65.000; Tempo pieno

Descrizione del lavoro

Dikton S.r.l in Piemonte, Italy, is seeking a Finance Analyst to coordinate monthly financial reporting for Group central functions and shared services, and to support budgets, forecasts, and long-term plans. You will analyze performance, prepare management reports, and ensure IFRS compliance across subsidiaries.

The role requires collaboration with international teams to standardize reporting, improve financial models and planning tools, and provide clear business insights to senior management.

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

Descrizione del lavoro

Dikton S.r.l in Piemonte, Italy, is seeking a Finance Analyst to coordinate monthly financial reporting for Group central functions and shared services, and to support budgets, forecasts, and long-term plans. You will analyze performance, prepare management reports, and ensure IFRS compliance across subsidiaries.

The role requires collaboration with international teams to standardize reporting, improve financial models and planning tools, and provide clear business insights to senior management.