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Job Description
Central East Europe (CEE) CE Controller
Requisition ID:  3506
Job Location:  Torino - Italy
Job Family for Posting:  Not Applicable
Job Type for Job Posting:  Full Time

About Us

Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world.

From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people – and they are possible thanks to people like you. If the opportunity to build your skills as part of a collaborative, global team excites you, you’re in the right place.  

Grow a Career. Build a Future!

Be part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can’t happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers.

Job Purpose

  • Support the Business to have visibility on financial results and profitability.
  • Provide auditable reporting for Actual and planning, with explanations on variances.
  • Manage the planning update based on assumptions defined by Business and Functions.
  • Identify Risks and Opportunities to support business in decision making.
  • Monitor the spending for SG&A and CAPEX.
  • Ensure respect of Policies and SOX requirements.

 

Key Responsibilities

  • Business partner of the Commercial Director and Finance reference for the local commercial operations team.
  • Ensure to create the monthly financial reporting package, with required details.
  • Perform insightful financial analysis of profit & loss of commercial activities, variance analysis and causals, products/markets/channels profitability analysis.
  • Reconcile and ensure monthly Revenue Recognition in line with CNH policy.
  • Define and/or collect main assumptions for the planning, coordinating with other Functions (e.g. Logistics, Quality, …) and analyze Commercial variances & causals.
  • Manage the planning (Budget & Forecast) updates and quarterly Best Estimate, for P&L and Cash Flow.
  • Support the Business with Risks and Opps estimates.
  • Control the spending on SG&A and CAPEX, highlighting the gaps vs planning.
  • Ad-hoc financial analysis and calculations to support decision making.
  • Implement financial policies and standards, ensure clean data reporting and respect of the SOX requirements in all processes.
  • Review and ensure application of appropriate internal controls and financial procedures.
  • Support the deployment of new systems and tools.

Experience Required

MINUMUM REQUIREMENTS:

  • minimum 2 years of experience, preferably in FP&A & Controlling activities
  • SAP, HFM and Financials Consolidation Rules knowledge is a plus
  • Ability to work in matrix system and operate well within a Team
  • Language capability: English
  • Strong proficiency in MS Excel

Preferred Qualifications

ADDITIONAL REQUIREMENTS:

  • Familiar with Industrial Environment
  • Organized, flexible and priority driven
  • Ability to work under pressure in complex international environment

What We Offer

We offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect.

At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including:

  • Flexible work arrangements
  • Savings & Retirement benefits
  • Tuition reimbursement
  • Parental leave
  • Adoption assistance
  • Fertility & Family building support
  • Employee Assistance Programs 
  • Charitable contribution matching and Volunteer Time Off

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