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Financial analyst

Monza
Alfa Laval Spiral
Pubblicato il 22 agosto
Descrizione

PALFA LAVAL is a Swedish multinational company operating in Italy for over 100 years with several sales offices manufacturing and research and development. /ppAt Alfa Laval we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers people and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas. And great ideas drive progress. /ppAs a member of our team you thrive in a truly diverse workplace based on empowerment. You are here to make a difference. Constantly building bridges to the future with sustainable solutions that have an impact on our planets most urgent problems. Making the world a better place. Every day. /ppWe are seeking a dynamic and highly analytical Financial Analyst to support our global manufacturing operations with a focus on cost analysis RD financial activities tax refund processes and externally financed projects. This role is ideal for candidates who thrive in an international multi-disciplinary environment. You will contribute to financial strategies that optimize cost management and maximize funding opportunities from various sources including government grants and RD tax incentives. /ppKey Responsibilities : /ppbCore Financial Manufacturing Responsibilities : /b /pulliAccurately record and analyze revenues production costs overheads and variances across international manufacturing operations. /liliMonitor inventory raw materials and work-in-progress accounts; resolve discrepancies and ensure alignment with actual production data across global plants. /liliPrepare monthly and quarterly financial statements including PL cost center reports and KPI dashboards for international stakeholders. /liliSupport monthly and year-end financial closing activities and ensure accurate maintenance of general ledger accounts across multiple regions. /liliImplement and oversee internal controls for cost accounting procurement and inventory processes that align with international standards. /liliTrack and allocate RD expenses by project department and funding source including cross-border RD activities. /liliPartner with global RD teams to ensure proper cost classification and documentation of research-related expenditures. /liliMaintain records required to support RD tax credit claims and ensure audit-readiness for RD financial data complying with international regulations. /li /ulpbTax Refunds and Incentives : /b /pulliIdentify and coordinate applications for eligible RD tax credits and other incentives across various international tax regimes. /liliCollaborate with tax advisors auditors and internal teams to prepare supporting documentation for tax refund claims in multiple jurisdictions. /liliMonitor compliance with fiscal requirements and maintain detailed documentation for audits or government reviews ensuring adherence to global standards. /li /ulpbExternally Financed Projects (Grants Innovation Funding) : /b /pulliManage the financial tracking and reporting for externally funded projects (e.g. government grants EU-funded innovation programs) across multiple countries. /liliEnsure accurate cost allocation and compliance with funding guidelines deadlines and international financial regulations. /liliPrepare periodic financial reports forecasts and reconciliations required by grantor institutions in various regions. /liliLiaise with project managers grant coordinators and regulatory bodies from different countries to ensure smooth project execution from a financial perspective. /li /ulpbQualifications : /b /pulliBachelors degree in Finance Accounting or Management Engineering /lili36 years of financial experience in manufacturing with exposure to RD financial tracking funded project reporting and international financial practices. /liliExperience with RD tax credit processes including documentation and filing across different countries is highly desirable. /liliFamiliarity with managing international projects and grants (e.g. Horizon Europe government RD grants etc.) is a strong advantage. /liliSolid knowledge of standard costing variance analysis and manufacturing-related financial principles. /liliVery good knowledge of English (B2 level or higher) sufficient for effective communication in an international setting including written reports meetings and correspondence with global teams auditors and funding bodies. /liliProficiency in ERP systems used in manufacturing (e.g. AS400 SAP Microsoft Dynamics) and advanced Excel and Power BI. /liliStrong attention to detail with excellent analytical organizational and communication skills. /liliExperience working cross-functionally with RD production tax and project teams in a multinational environment. /li /ulpbWorking Conditions : /b /pulliFull-time position (hybrid). /liliOccasional extended hours during financial closing tax deadlines or grant reporting periods. /liliRegular collaboration with international teams including RD project management production and external advisors from various countries. /li /ulpRequired Experience : /ppbKey Skills /b /ppuEmployment Type : /u Full-Time /ppuExperience : /u years /ppuVacancy : /u 1 /ppFinancial Analyst • Monza, Lombardy, Italy /p #J-18808-Ljbffr

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