ppPETRONAS Lubricants International (PLI) è un produttore globale di lubrificanti, nonché ramo commerciale di PETRONAS, società petrolifera nazionale della Malesia. /p pFondata 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. /p pCon 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. /p pPETRONAS Lubricants International è la risorsa tecnica alla base della partnership tecnica 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. /p pAttualmente 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. /p h3Position Purpose /h3 pThe Financial Planning Reporting Specialist, EMEA supports financial reporting, planning and analysis activities across the region. /p pWorking closely with the EMEA Controlling team, the role contributes to the preparation of periodic financial reports, forecasting and budgeting activities, and business performance analysis. The position provides support in maintaining the quality and consistency of financial data, helping ensure reliable reporting and informed decision-making. /p pThis role offers an excellent opportunity to develop expertise in financial planning and controlling within an international environment, while contributing to process improvements, reporting standardization and digitalization initiatives.



/p pClose collaboration with regional stakeholders and local finance teams is required to ensure effective communication, data accuracy and alignment across EMEA. /p h3Key Accountabilities /h3 ul liSupport the preparation of EMEA actual PL reporting and consolidation, ensuring timely and accurate delivery for Regional Leadership Team (RLT) and Group reporting. /li liContribute to short-term forecasting processes across EMEA, including consolidation of financial results and analysis of key variances versus budget and prior forecasts. /li liActively support the budgeting and long-term planning processes, ensuring alignment across functions and regions. /li liEnsure effective cost control and performance monitoring across EMEA, including OPEX and cost center governance, maintaining an accurate and up-to-date organizational structure. /li liProvide in-depth analysis of costs and performance by nature and function (including labor costs), supporting functions with actionable insights and improving financial visibility. /li liSupport regional control of OPEX and CAPEX, collaborating with local controllers to ensure proper implementation, tracking, and governance. /li liMonitor and analyze Working Capital performance, identifying trends, risks and improvement opportunities. /li liDeliver regular profitability analysis (e.g. Contribution Margin, negative orders), including commercial insights to support business performance and decision-making at regional level. /li liAct as key point of contact within the EMEA controlling team for reporting tools (e.g. TM1,



Power BI), driving continuous improvement and supporting digital reporting initiatives. /li /ul pCoordinate intercompany royalties processes, ensuring accuracy, consistency and compliance with internal policies. /p h3Qualifications Education /h3 ul liBachelor's Degree in Finance, Economics, Business Administration, Accounting, or a related field. /li /ul h3Skills / Experience / Knowledge /h3 ul liDesired 1-2 of experience in Finance, Controlling, FPA, Auditing, or a related area (internships and apprenticeships will also be considered). /li liGood analytical skills and interest in financial reporting and business performance analysis. /li liBasic understanding of financial planning, budgeting and forecasting concepts. /li liAbility to manage multiple priorities and meet tight deadlines while ensuring accuracy and quality. /li liTeam player with a collaborative attitude, proactive approach and continuous improvement mindset. /li liStrong attention to detail combined with a structured and problem-solving mindset /li liAdvanced Excel skills; knowledge of SAP, Power BI, TM1 or other reporting tools is considered a plus. /li liFluent in English and Italian, both written and spoken /li /ul h3WE OFFER /h3 ul liRAL 30.000/35.000 Eur /li liRemote working: 2 days per week /li liCanteen /li liPrivate Health Insurance /li liProfessional Extra Professional Accidents Insurance /li liWelfare /li liPsychologist support service /li liSeveral corporate partnerships /li /ul pWe are committed to creating an inclusive workplace. This job posting is open to all applicants bregardless of gender, age, nationality, cultural background, disability, or any other status protected by law /b, as we believe diversity enriches our organization and strengthens our ability to succeed. /p /p #J-18808-Ljbffr

📌 Financial Planning & Reporting Specialist, EMEA (Villastellone)
🏢 PETRONAS Lubricants International
📍 Villastellone