Finance Analyst and Business Controller
C​NH Industrial
Madrid, ES
hace 6 días

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 FUNCTION :

    Reporting to the Country Finance Manager, the candidate will be responsible of the following main activities :

  • Monthly closing and accounting reconciliation for the companies.
  • Manage Monthly closing analysis / SG&A costs causal analysis / Budge & Forecast analysis
  • Manage Monthly submissions to Company HQ across all reporting platforms
  • Prepare Budget and Forecast for the companies in charged.
  • Manage Annual Audit Accounts.
  • Manage WHL reporting activities (any actual and Fcts / Bdgt procedure) and analysis in coordination with HQ Team so to ensure any standardization enhancement of processes and procedures
  • dimensions :

  • Submissions to CFM & HQ , P&L / BL / SG&A monthly closing and Budget & Forecast with the proper analysis to understand deviations
  • Responsible for the completion of SOX reconciliations for all allocated SAP GL accounts per month
  • essential responsibilities :

  • Collation of month end suite of reports.
  • Production of cost centre reporting analysis and loading into GCS.
  • Produce relevant consolidation system account and reports for the securitization activity plus any other ad-hoc analysis needs of the business.
  • Monthly closing, with all Group submissions of consolidation system accounting, Statutory Accounts and General costs and the preparation of the monthly reporting package.
  • Ensure reliability and integrity of the Monthly Results reported.
  • Prepare Budget and Forecast.
  • Monitor SG&A cost analysis on a monthly basis, ensuring causal analysis and control of the actual performance vs forecast.
  • Investigate variances and develop cost controls with the assistance of the CFM.

  • Blackline maintenance.
  • Completion of SOX reconciliations
  • Produce, maintain, and develop financial reports with Key Performance Indicator’s (KPI’s) for areas such as : Operating Income analysis.
  • Participate in ad-hoc projects.
  • Provide finance support and expertise to assist CFM and Financial Controller
  • Support Wholesales and Commercial Lending portfolio manager with any necessary analysis and estimates being a robust business partner to support sustainable business growth / control
  • Job specifications : Impact

    Impact

    Improve management information reporting. Facilitate information flow to enable management to respond more quickly with key business decisions.

    Report and quickly analyse business trends to improve efficiency, flag issues before they escalate and improve income / reduce overheads.

  • Participate in projects for continuous improvement and increase department efficiency by identifying / resolving system issues and defining system enhancements where possible.
  • Communication

  • Accounting / Finance collaborate with team members to validate data and systems knowledge. Close collaboration with the central Team in Turin
  • Sales department reconciliation data and discuss exceptions, highlights, KPIs, trends together with the CFM
  • Outsourcing services management our relationship with outsourcing services
  • Requirements

  • Newly qualified with recognised Professional Accounting qualification. Minimum would be a Degree in Accountancy or Business Studies.
  • Previous experience in Finance controlling area of 4-5 Years
  • Previous experience in Financial Services or banks controlling area would be a bonus
  • High English Level (Italian would be a plus)
  • Strong knowledge of IFRS accounting.
  • Good communicational skills
  • Proactive in finding solutions
  • Strong Excel skills for analytical propose.
  • Ability to work under pressure and to meet tight reporting deadlines
  • Able to travel national and international
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