Accounting PTP Governance and Operations Specialist

About Us

Tutte le competenze, le qualifiche e l'esperienza necessarie per un candidato di successo sono elencate nella seguente descrizione.

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

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• 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

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• PTP/OTC Outsourcer
  

Third party suppliers

Key Responsibilities

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• 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
  

Education
Experience Required

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

Technical Experience

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• 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
  

Basic knowledge of import/ex‑port related topics, such as: Incoterms, VAT treatment, customs topics, transport documentation

Preferred Qualifications

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• Excellent verbal and written communication skills
  
• Fluent in English, French and Italian (spoken and written) is essential;
  
• Ability to cross‑functionally interact effectively in a large, international, matrix organization and ability to work by project and by process
  
• “Make‑things‑happen approach” is a real key success factor
  
• Proactive problem solver, organized and target driven
  
• Ability to operate well within a team is a key success factor
  
• Ability to multi‑task, work under pressure and meet tight deadlines required
  

Additional Requirements

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• Familiar with Industrial Environment
  
• Organized, priority and target driven
  
• Results and Customer Oriented
  
• Ability to work under pressure and respecting tight deadlines
  

Flexibility to manage extraordinary workload during month‑end closing days (also night work if required)

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.

Benefits

At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. xlwpduy 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:

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• Flexible work arrangements
  
• Parental leave
  
• Employee Assistance Programs
  

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