Accounting PTP Governance and Operations Specialist

Job Description
Accounting PTP Governance and Operations Specialist

Requisition

Job Location:

France, Torino - Italy

Category:
Finance

Job Type: Full Time

Working Mode:
Hybrid

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
To manage the PTP Accounting process for the streams/sub-processes/countries under his/her perimeter.

Main Internal interactions:

Reporting to one of the PTP Stream/Team Leaders

Interactions with ALL the other Finance functions across regions

Interactions (mainly) with the following Business functions:
Purchasing, Manufacturing, PARTS Operations. Possibility to interact also with other functions depending on specific needs

Main External interactions:

PTP/OTC Outsourcer

Third party suppliers

Key Responsibilities

Manage continuous operational interaction with the PTP back office (outsourced) on local specific issues/peculiarities; thus acting as a guidance/front office and ensuring a consistency of approach on the same activities, cross country/location. Basically: act as a liaison between the CNH functions and the PTP back office, from an operational process perspective

To ensure the consistency among the different European countries with regard to the PTP activities. This through the application of common procedures, metrics, instructions to the Back Office Outsourcer, etc.

Participate to cross-functional tables or projects with the focus on the PTP process, in order to represent the Accounting function and related requirements and guidelines

To directly perform or operationally coordinate bookings on SAP when required (booking of urgent invoices, issuing of urgent payments, etc.)

To manage the requests and the interactions coming from local suppliers

To manage interactions, communication, training, education of the local CNH actors of the PTP process, such as: plants personnel, depots personnel, local functions (finance, HR, marketing, purchasing), etc.

Support the personnel of the Business and Finance Functions in solving the issues/discrepancies which prevent the correct booking/management of the suppliers invoices

Provide structured and regular feedback and operational evidences to the Governance & Analytics Team (directly or through his/her Team Leader) in order to guide the relationship with the BPO at an aggregated level

Experience Required

Education:

Bachelor’s Degree in Accounting or Economics preferred or proved extended working experience in both Transactional (AP/AR) and General Ledger Accounting

Technical

Experience:

Minimum 2-3 years accounting experience in a financial Reporting/General Ledger/Transactional environment of an industrial company, or management consulting background acquired in Administration/Finance/Control environments

Good knowledge of the typical PTP process of a manufacturing firm and its accounting impacts (AP/AR)

Familiar with IFRS and/or US GAAP; experience on any European country local GAAPs is an advantage

Basic/sound knowledge of TAX-related topics and processes: VAT (on different EU jurisdictions), Corporate TAX, Transfer pricing

Good level of experience with the main ERP systems (SAP FI, CO, PA, SD, MM preferred)

Familiar with the main enterprise reporting/consolidation tools (Oracle Hyperion, SAP BPC) is considered a plus

Bas…