Consolidation & Reporting Specialist

PLI | Petronas Lubricants International Villastellone Włochy Banki i instytucje finansowe W obecności
Ostrzeżenie! Ogłoszenie wygasł

Opis firmy

Established in 2008, PETRONAS Lubricants International manufactures and markets a full range of high-quality automotive and industrial lubricants products in over 80 markets globally.

Headquartered in Kuala Lumpur, PLI has over 30 marketing offices in 23 countries, managed through regional offices in Kuala Lumpur, Turin, Beijing, Belo Horizonte, Chicago and Durban.

Its state-of-the-art Global Research & Technology Center in Turin, Italy is home of innovative automotive engineering worldwide and the nucleus of its research and development initiatives around the world, anchored on a rich heritage in lubricants technology.

Currently ranked among the top 10, PLI is driving an aggressive business growth agenda to secure its position as a leading global lubricants company.

PLI works in tandem with Mercedes-AMG engineers to co-design the V6 hybrid Formula One engine and develops fuels, lubricants and functional fluids that power the Silver Arrows.

Pozycja

POSITION PURPOSE

Reporting to the Consolidation & Reporting manager, he/she will take the responsibility of EU and PL Italy Group Consolidation according to the Regional/IFRSstandards. He/She will ensure the entire consolidation process accuracy supporting his/her Manager for both actual and Multi-year planning.


POSITION NATURE & SCOPE


Key Accountabilities

· Ensures accurate and timely submission of monthly Regional reporting and supports his/her manager in analytical review;

· Consolidate EU and PL Italy Group budget and multi-year plan;

· Performs quarterly group consolidation supported by comments on major variances

· Prepares half-year and year-end group consolidation package and support yearly statutory consolidated financial statements according to IFRS;

· Consolidates EU monthly, quarterly and yearly cash flow forecasting and support actual vs budget analysis;

· Prepares the necessary workings to perform PL Italy Group impairment test.


Key Challenges:

· Develop/Mantain, in collaboration with Business/Cost Controlling EU the reporting structure in accordance with the organization set-up;

Wymagania

Qualifications & Education:


Bachelors Degree in Finance or any related field and/or at least 5 years of experience in same role or in audit firms.


Skills/Experience/Knowledge:


  • Experience in areas of accounting or audit, including knowledge of IFRS GAAP
  • Proficiency extrapolating and analyzing data from ERP systems and Office systems
  • Ability to work under strict deadlines
  • Analytical skills
  • Exposure to multicultural work environments
  • Team player