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Consolidation & reporting specialist – intercompany transactions governance

Roma
Contratto a tempo indeterminato
Iveco Group
Pubblicato il 6 maggio
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About the CompanyWe are Iveco Group, a global company powered by unique people and brands, united by our mission to build a more sustainable society.
I candidati sono invitati a leggere attentamente tutti gli elementi di questo annuncio. La preghiamo di inviare la sua candidatura tempestivamente.
Our diversified business portfolio includes a full range of commercial vehicles, as well as complete powertrain solutions.
Each of our brands is a leader in its respective field.Primary FunctionThe Candidate will work within the Global Consolidation Department to ensure governance of Intercompany Transactions coordinating his/hers activities with the Segment Consolidators, and External Reporting Coordination.Responsibilities Ensure the correct calculation of the UPI (Unrealized Profit in Inventory) Elimination Journal by:Coordinating the feeding of the UPI S/N Reconciliation Tool Investigating unexplained mismatchingHarmonization of Parts and Components Intercompany Reporting Analyzing and posting DOP Intercompany ReportingLiaise with MMU to ensure correct mapping and reporting of intercompany transactionsEnsure the correctness of the outstanding values in the Segment Intercompany viewCoordinate quarterly Intercompany Matching processCoordinate the yearly reconciliation between accounting values and UPI ToolQualification and Skills requiredKnowledge of Financial Statements and ReportingKnowledge of Consolidation PrinciplesProficient in written and spoken EnglishAdvanced knowledge of OfficeOracleQlikAbility to work in team, flexibility, attitude to analytical workWhat We OfferAt Iveco Group, we care about our people professionally and personally.

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