Consolidation & Reporting Specialist – Intercompany Transactions Governance

About the Company

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We are Iveco Group, a global company powered by unique people and brands, united by our mission to build a more sustainable society. Our diversified business portfolio includes a full range of commercial vehicles, as well as complete powertrain solutions. Each of our brands is a leader in its respective field.

Primary Function

The Candidate will work within the Global Consolidation Department to ensure governance of Intercompany Transactions coordinating his/hers activities with the Segment Consolidators, and External Reporting Coordination.

Responsibilities

• Ensure the correct calculation of the UPI (Unrealized Profit in Inventory) Elimination Journal by:
• Coordinating the feeding of the UPI S/N Reconciliation Tool
• Investigating unexplained mismatching
• Harmonization of Parts and Components Intercompany Reporting
• Analyzing and posting DOP Intercompany Reporting
• Liaise with MMU to ensure correct mapping and reporting of intercompany transactions

• Ensure the correctness of the outstanding values in the Segment Intercompany view

• Coordinate quarterly Intercompany Matching process

• Coordinate the yearly reconciliation between accounting values and UPI Tool

Qualification and Skills required

• Knowledge of Financial Statements and Reporting
• Knowledge of Consolidation Principles
• Proficient in written and spoken English
• Advanced knowledge of
• Office
• Oracle
• Qlik
• Ability to work in team, flexibility, attitude to analytical work

What We Offer

At Iveco Group, we care about our people professionally and personally. We offer a wide range of benefits to support your career and well-being:

• Wellness programs and preventive health coverage.
• Discounts on dental and vision care.
• Flexible work policies.
• Opportunities for personal and professional development. xdwybme

This position is open to both internal and external candidates.