Consolidation & Reporting Specialist Montà

Consolidation & Reporting Specialist
Montà
Piemonte, Montà

PETRONAS Lubricants International (PLI) è un produttore globale di lubrificanti, nonché ramo commerciale di PETRONAS, società petrolifera nazionale della Malesia.

Fondata nel 2008, PETRONAS Lubricants International produce e commercializza un'ampia gamma di prodotti di lubrificanti industriali e per il settore automobilistico di alta qualità in oltre 100 mercati.

Con sede a Kuala Lampur, PLI vanta oltre 30 uffici marketing in 28 Paesi, con uffici regionali a Kuala Lampur, Pechino, Torino, Belo Horizonte, Chicago e Durban.

PETRONAS Lubricants International è la risorsa técnica alla base della partnership técnica di PETRONAS con il team di Formula Uno MERCEDES AMG PETRONAS ed è responsabile del design, dello sviluppo e della consegna delle Fluid Technology Solutions, con combustibili, lubrificanti personalizzati e fluidi di trasmissione per le Frecce d'argento

Attualmente nella top 10, PLI sta seguendo un programma di crescita aziendale piuttosto aggressivo per solidificare la sua posizione di azienda di lubrificanti leader, all'avanguardia nel settore.

**Posizione**:

**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;

**Requisiti**:

**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