Global FP&A Specialist — Budgets, Forecasts & Consolidation

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

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.