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Site controller

Lecce
CNH Industrial
Controllore finanziario
Pubblicato il 8 gennaio
Descrizione

COMPANY PROFILE: WHO WE ARE LOOKING FOR: - Financial Controller will provide support, manage and coordinate mainly the Europe Tractor Engineering Sites Financials - The Product Development EU Site control team scope includes - R&D spending progression by project and coordination of monthly accruals for the Sites in scope and in support of the Platform controllers. - R&D capitalization/amortization progression per milestone calendar and in line with IA38, coordination of monthly accruals and capitalization burden entries. - Engineering test inventory and Non-Product (Code 13) capital investments progression, coordination of monthly accruals and depreciation entries. - The Product Development Site Control team coordinates the annual physical inventory verification of the Engineering Test unit in cooperation with the Platform controllers on the respective inventory. - Support business with systems, transaction and reporting pertaining to goods & services procurement (SAP/ProMIS/Concur). - Support tax department/Grant Department in the collection of information required for R&D tax credits. - Continuously drive process improvements to improve value to business partners. YOUR KEY RESPONSIBILITIES: - R&D spending progression by project and support of monthly accruals, to make sure all costs are reporting in the correct category, period and nature, which includes: - verification/analyzing of the spending by WBS and related corrections - Labor costs verification with ProMIS interface and controlling adjustment on demand - Burden calculation and postings - Capitalization input for IAS38 and Reporting - Reconciliation of Submission of actuals in ProMIS, eNERgy, Ovh System - Flash reporting by GPL for actuals - ProMIS financial data load/support for non - SAP locations - Capitalization input for IAS38 and Reporting for Europe CE Italian Sites in conjunction with the AG Modena Site - Set-up, review opening of WBS codes for new Programs/projects for R&D spending in conjunction of the Platform controller & Semplice coordinator - Review Site indirect Spending (actual/budget/Forecast) for the different Tractor Sites - Support on Test inventory to Product Validation, platform incl. annuals Inventory verification - Support on Non-Product investment CARs submitted by the various PD organizations - Occasionally support on Audit support, Project follow-up for Platform controllers - Support to Engineering Business on SAP related issues for indirect Purchasing, Spending Filter, SAP issues, payment follows-ups, Training on SAP system - Occasional Support and document Subsidy Files with Financial Data - Continuous review & improving of business controlling processes YOUR KEY COMPETENCES AND QUALIFICATIONS: - Master’s degrees in accounting or economics, with preferably 5-year relevant working experience in management accounting, finance and/or business control. - Fluency in English is mandatory and in Italian & French is a plus. - Expert PC skills including Microsoft Office Suite, advanced Excel is required. - Strong analytical skills and complex problem-solving ability - Strong communication, interpersonal and coaching skills - Knowledge of SAP Indirect Purchases, Investment Management and Project Spending is a plus - Occasional international travel will be required. OTHER INFORMATION: - Knowledge of managerial accounting, policies rules and flows. - Able to produce structured reports for the communication of complex financial issues

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Home > Lavoro > Lavoro Finanza > Lavoro Controllore finanziario > Lavoro Controllore finanziario a Lecce > Site Controller

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