Financial Planning and Analysis Specialist

ppTRISTONE /p pshapes the future /p pof fluid management solutions in the world of mobility. We are a First Tier full system provider and full development partner with /p pall major vehicle manufacturers. /p pWe are committed to ensuring a workplace that embraces and promotes /p pcultural diversity , respects local business customs, and nurtures /p pflat hierarchies /p pcreating a /p psense of belonging /p pthroughout the organization. With more than 5,000 employees in 15 countries, TRISTONE Group is positioned to serve global as well as regional customers. /p pNew mobility concepts arise at a fast pace, so we /p pvalue adaptability /p pto boost our speed of decisionmaking. /p pBring your expertise, innovation competence , and /p ptechnical skills /p pto work on the challenges of tomorrow’s mobility. /p pOur success is based on our People, their talent, their skills, and their dedication. /p pJust be you, take responsibility and make an impact. Join Tristone and leave your fingerprint on tomorrow’s mobility! /p pTRISTONE is seeking for a /p pFinancial Planning Analysis Specialist. /p pGeneral Profile The /p pFPA Specialist /p pis part of the Accounting Finance organization and supports the financial planning, reporting and consolidation of the Group, including central functions and shared service entities. /p pWorking closely with Finance teams across multiple countries, will contribute to budgeting, forecasting, monthend reporting and several Group Finance projects, gaining broad exposure to financial reporting, consolidation, transfer pricing and tax matters within an international manufacturing environment. /p h3Location /h3 pLocation This position will be based in Ciriè, Italy. /p h3Travel /h3 pTravels in Europe or outside Europe will be required for the mission. /p h3We offer /h3 pA Dynamic International environment with exposure to multiple countries and business functions Opportunities to develop expertise across FPA, consolidation, reporting, transfer pricing and Group Finance Involvement in strategic finance projects and process improvements Continuous learning and professional development Flexible career path based on experience and performance /p h3Responsibilities /h3 ul liCoordinate the monthly financial reporting process for Group central functions and shared service entities /li liSupport the preparation of annual budgets, forecasts and long-term financial plans /li liAnalyze financial performance, identify variances and provide meaningful business insights /li liPrepare management reports and presentations for Group Finance and senior management /li liParticipate in the Group consolidation and reporting process under IFRS /li liSupport transfer pricing activities, including monitoring intercompany charges and documentation /li liContribute to tax-related reporting and finance compliance projects /li liWork with subsidiaries worldwide to ensure consistency and accuracy of financial information /li liImprove reporting processes, financial models and planning tools /li liParticipate in cross-functional and international finance projects /li /ul h3Profile requirements /h3 ul liDegree in Finance, Accounting, Economics or a related field Approximately 1–5 years of experience in FPA, controlling, accounting, audit or corporate finance. /li liOutstanding graduates will also be considered. /li liGood understanding of financial statements and accounting principles /li liStrong analytical and problem-solving skills /li liAdvanced Excel skill; experience with ERP and reporting/consolidation tools is an advantage /li liFluent English (written and spoken) /li liProactive attitude, attention to detail and willingness to work in an international environment /li liKnowledge of IFRS (Nice to have) /li liExperience with budgeting and forecasting processes /li liExposure to consolidation, transfer pricing or tax topics /li liExperience in a manufacturing environment /li /ul /p #J-18808-Ljbffr