Finance - Planning & Reporting Senior Specialist

Within the Finance Department the candidate is in charge of monthly accounting activities related to actual month-end closures procedures and planning process to assure financial statements compliance to Group Accounting Manual and Group deadlines’ respect under the supervision of the Maserati Chief Accountant.

The candidate has the following responsibilities:

  • monthly reporting process à interface with other functions involved in monthly reporting process, preparing monthly accruals in ART&MIS project, SG&A costs analysis and allocation, preparing IFRS reclassified P&L, supporting Tax calculation and processing Reporting Package to upload Niagara Financial Reporting System (HFM) monitoring  group deadlines’ respect.
  • BaaN/SAP maintenance of accounting tables, using specific transactions to link accounts by nature/analytic destination: managing P&L chart of accounts, cost centers and finance wbs into BaaN and SAP systems.
  • supporting CAO Q analysis on Working Capital and Briefing Book Maserati sector process à quarterly analysis of trial balances and ad-hoc reporting in order to explain the main sector QTD and YTD variances.
  • special projects à interface with ICT about Finance projects (WRAP, CROP, FDMee, etc.).
  • forecast/budget B/S and P&L, supporting FP&A. Coordination of departments’ controllers in order to properly enter forecast values and prepare the reports and the disclosures to be uploaded in HFM.
  • board of Auditors and Directors docs preparation. Maserati. statutory and Maserati Sector. Ppt presentation containing Maserati’s facts and figures, wholesales volumes, B/S and P&L as per Italian and IFRS GAAP.
  • focal point about Labour Cost, processing data requested for month-end closures and forecast / budget scenarios.

Requirements

  • Excellent accounting and Financial statement reporting knowledges
  • Good Knowledge of IFRS GAAP and Italian GAAP
  • Excellent problem solving and team work skills with the ability to handle multiple projects in a dynamic and fast paced environment
  • Knowledge of SOX requirements
  • Proficient skills in the use of various software applications: SAP/BaaN, HFM Niagara and Essbase Oracle tools
  • Advanced knowledge  in the use of Microsoft Excel/Ppt 
  • Fluency in English
Business units
Finance
Locations
Modena - Italia
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