About the Company
We are Iveco Group, a global company powered by unique people and brands, united by our mission to build a more sustainable society. 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 Function
The 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 mismatching
* Harmonization of Parts and Components Intercompany Reporting
* Analyzing and posting DOP Intercompany Reporting
* Liaise with MMU to ensure correct mapping and reporting of intercompany transactions
* Ensure the correctness of the outstanding values in the Segment Intercompany view
* Coordinate quarterly Intercompany Matching process
* Coordinate the yearly reconciliation between accounting values and UPI Tool
Qualification and Skills required
* Knowledge of Financial Statements and Reporting
* Knowledge of Consolidation Principles
* Proficient in written and spoken English
* Advanced knowledge of
* Office
* Oracle
* Qlik
* Ability to work in team, flexibility, attitude to analytical work
What We Offer
At Iveco Group, we care about our people professionally and personally. We offer a wide range of benefits to support your career and well-being:
* Wellness programs and preventive health coverage.
* Discounts on dental and vision care.
* Flexible work policies.
* Opportunities for personal and professional development.
This position is open to both internal and external candidates.