Financial Planning

4 settimane fa

Metropolitan City of Turin, Italia Bitron A tempo pieno

Company DescriptionBitron is a multinational, family-owned company with a clear vision:to create products and systems that help improve the quality of people's lives and the world around them. How do we do it? Through our almost 10,000 employees who work every day to shape the future of tomorrow. Bitron, thanks to 18 production plants and more than 400 engineers strategically distributed around the world, operates in the automotive, home appliance, HVAC (Heating, Ventilation and Air Conditioning), energy, and EV-Charging sectors, collaborating with the most important international manufacturers, assisting them not only in component production but also in development and design. Bitron is an equal-opportunity employer and embraces diversity equity and inclusion.Business Unit Description:Bitron Automotive is one of the key business units of Bitron Group. We are a leading global supplier with expertise in various components for the automotive market, such as Human Machine Interfaces (HMI), powertrain, transmissions, chassis, electric vehicles, motorcycles, and industrial vehicles. Our manufacturing plants are located in different parts of the world, which helps us be close to car manufacturers (OEMs) and find the best solutions for their needs, even for complex applications.Main responsibilities:The main tasks consist in the complex series of activities, related to consolidation/reporting and controlling/analysis:Monitor the financial performance of the Business by designing and monitoring an adequate set of KPIs anticipating trends which may enhance or endanger the fulfilment of the financial targets set by the Top ManagementAssist in financial processes and policies definition with the aim to improve control on industrial and commercial performances of the Business.Report on a routinely basis to the Top Management, highlighting and commenting any deviation from agreed plans and suggesting, as required, corrective business actions in a view to achieving the financial targets.Support the Top Management by providing specific financial analysis.Ensure that operations are performed in compliance to local and international principles, Group policies.Lead the Finance FP&A Business Unit Organization by developing competences, supporting the growth of assigned staff.Monitor actual costs incurred in the Business, identifying trends and main deviations against approved plans.Liaise with the Heads of the Business functions in both Budget and Actuals monitoring.Ensure records systems are maintained in accordance with the Company’s guidelines.Drive accountability from the operating group through deploying (and potentially develop new) metrics to track the actual progress of business results against plan and tracking / managing ongoing business risks and opportunities within the operating group activities.Assist the operating group to make well informed, data-driven decisions that ultimately impact the company’s bottom line, supporting the financial KPI dashboard and management reporting or providing benchmarking to replicate.Provide business group operations management team with critical analysis and commentary to inform on the progress and effectiveness of the company's strategic plans and investments and to enable also management to review and to communicate with stakeholder’s operational performances.Promote business value through expert financial and analytical advice to support decision-making processes.Others:Strong partner for the Business Unit CONTROLLER & Business Unit CFO.Be a reference for Business Line Controller for finance closing activitiesEndeavor to continuously improve financial processes and increase the transparency and quality of financial information.Support of corporate finance with ad hoc planning and reporting requirements.Mentor to younger finance colleagues.Experience:5+ years of professional experience in finance and controlling in complex multinational businesses.Experience in the FP&A is mandatory.International experience is preferred.Technical Skills:Experience in working with SAP, Consolidation tools (ORACLE)Knowledge of financial accounting systems, controls and compliance procedures and industry practicesCapacity to develop and set up internal processes and related controls (financial controls, policies and procedures)Financial analysis skills (identify information needed to prepare and validate analyses; interpret and draw conclusions from financial information; extract meaning from data by recognizing trends and patterns)Advanced Excel skillsMultiple site / legal Entities, remote site managementExcellent verbal and written communication skillsStrong analytical skillsTeamwork and people managementHow to be successful in the role and at Bitron:We are always on the lookout for ambitious individuals who share our values and are ready to embrace new challenges with one goal in mind:building the world of tomorrow. If you are ready for the next chapter in your career, join us at Bitron and get ready to unleash your full potential. We are excited to welcome you to our teamWe are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status and basis of disability or any other personal characteristics.

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