Financial Services Control Specialist

Case New Holland (Torino PIE, Italia) Pubblicato 22 giorni fa

COMPANY PROFILE

CNH Industrial is a global leader in the capital goods sector with established industrial experience, a wide range of products and a worldwide presence.

Each of the CNH Industrial's brands is a major international player in its specific industry: Case IH, New Holland Agriculture and Steyr for tractors and agricultural machinery; Case and New Holland Construction for earth moving equipment; Iveco for commercial vehicles; Iveco Bus and Helieuz Bus for buses and coaches; Iveco Astra for quarry and construction vehicles; Magirus for firefighting vehicles; Iveco Defence Vehicles for defence and civil protection; and FPT Industrial for engines and transmissions.

More information can be found on the corporate website: www.cnhindustrial.com

PRIMARY FUNCTIONS

  • Direct report to the Country/Regional Finance Manager
  • Direct interface with other departments at market level and the EMEA Financial Services FP&A team
  • Month end closing process including reporting of Profit and Loss, Balance Sheet and commercials
  • Monthly variance analysis vs main reference scenarios (budget, forecasts)
  • SG&A monthly accrual and actual analysis and monitoring
  • Forecast and Budgeting processes
  • Retail business accounting support and reporting management
  • Support for ICT implementation projects on finance topics
  • Intercompany reconciliations for Group systems loading purposes and consolidation eliminations
  • Key customers financial management (invoicing, reconciliations, monitoring)
  • Internal and external auditors support with reference to reporting matters/data            

SKILLS

  • University degree in business administration or management engineering
  • At least 3 years of FP&A experience in bank, financial services or auditing/consulting firm
  • Good budget and forecast modelling knowledge
  • Fluency in Italian and English
  • Fluency in French will be a plus
  • Good knowledge of MS Office tools (advanced Excel)
  • Good knowledge of SAP will be a plus
  • Cross process view and problem solving attitude
  • Self-Committed, proactive and cross functional team-working attitude
  • Ability to work under pressure and to meet deadlines


Financial Services Control Specialist

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