FS Senior FP&A Controller/Manager
C​NH Industrial
Torino - Via Puglia 15, IT
6 gg fa

COMPANY PROFILE :

CNH Industrial is a global capital goods company specializing in equipment and services for Agriculture and Construction.

The Company operates commercially through its brand portfolio which includes Case IH, New Holland Agriculture, Steyr, CASE and New Holland Construction Equipment.

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

PRIMARY FUNCTIONS :

  • Direct report to the EMEA Financial Services CFO
  • Forecast and Budgeting processes management
  • Monthly closing process including reporting of Profit and Loss, Balance Sheet and Liquidity Plan
  • Monthly profitability and variance analysis vs main reference scenarios (budget, forecasts)
  • SG&A monthly analysis and monitoring
  • Wholesale and Retail business monitoring
  • Leading IT implementation projects on finance topics
  • Internal and external auditors relationship management
  • Internal control system management
  • Support to our Accounting department during Statutory Financial Statement process management
  • SKILLS :

  • At least 5 years of FP&A experience
  • Previous experience in bank, financial services or auditing / consulting firm is a plus
  • University degree in business administration or management engineering
  • Good budget and forecast modelling knowledge
  • Fluency in Italian and English
  • Fluency in French will be a plus
  • Excellent knowledge of MS Office tools (advanced Excel)
  • Good knowledge of SAP and Qlik will be a plus
  • Problem solving attitude
  • Self-Committed, proactive and cross functional team-working attitude
  • Ability to work under pressure and to meet deadlines
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