CREDIT ITALY INTERN
Ariston Group is a global leader in sustainable thermal comfort that offers a unique, extensive range of solutions for climate comfort, water heating and air handling, as well as components and burners. Listed on Euronext Milan since November 2021, in 2024 the group reported over 2.6-billion-euro revenues, with over 10,000 employees, direct presence in 40 countries in 5 continents, 28 production sites and 28 research and development centers. The group demonstrates its commitment to sustainability through the development of renewable and high efficiency solutions, such as heat pumps, water heating heat pumps, hybrids, domestic ventilation, air handling and solar thermal systems. The group also stands out for its continuous investment in technological innovation, digitalization, and advanced connectivity solutions. The group operates under global strategic brands Ariston, Elco and Wolf, and brands such as Calorex, NTI, HTP, Atag, Brink, Chromagen, Racold, as well as Thermowatt and Ecoflam in the components and burners business.
The position is responsible for managing the Group’s consolidated credit reporting processes, ensuring accurate data collection, validation, and analysis across all subsidiaries. The role plays a key part in monitoring credit performance, supporting decision-making, and guaranteeing alignment with Group Credit Policies.
Job Responsibilities
- Support the management of the Group’s consolidated credit reporting tool, including configuration, updates, and ongoing maintenance.
- Monthly consolidation of trade receivables from all Group companies, including data collection, validation, and classification.
- Analysis of credit performance across different regions and preparation of summary reports, including the request and assessment of explanations related to variances.
- Monthly verification of the adequacy of impairment provisions, in alignment with the Group Credit Policy.
- Support to ongoing projects managed by team Credit.
Qualifications & Skills
- Degree in Economics, Finance or Accounting
- Solid knowledge of accounting principles and main financial statement structures.
- Excellent knowledge of Excel (advanced functions); basic knowledge of SAP is considered a plus.
- Fluent English, both written and spoken.
- Good planning and organizational abilities, strong accuracy, reliability, and attention to detail.
- Collaborative mindset and effective communication skills, with the ability to interact with diverse teams and cultures.
- Curiosity, proactiveness, and willingness to learn new systems and methodologies.
- Good planning and organizational abilities.
Location: Fabriano (AN)
We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.
Ariston Group is a global leader in sustainable thermal comfort that offers a unique, extensive range of solutions for climate comfort, water heating and air handling, as well as components and burners. Listed on Euronext Milan since November 2021, in 2024 the group reported over 2.6-billion-euro revenues, with over 10,000 employees, direct presence in 40 countries in 5 continents, 28 production sites and 28 research and development centers. The group demonstrates its commitment to sustainability through the development of renewable and high efficiency solutions, such as heat pumps, water heating heat pumps, hybrids, domestic ventilation, air handling and solar thermal systems. The group also stands out for its continuous investment in technological innovation, digitalization, and advanced connectivity solutions. The group operates under global strategic brands Ariston, Elco and Wolf, and brands such as Calorex, NTI, HTP, Atag, Brink, Chromagen, Racold, as well as Thermowatt and Ecoflam in the components and burners business.
The position is responsible for managing the Group’s consolidated credit reporting processes, ensuring accurate data collection, validation, and analysis across all subsidiaries. The role plays a key part in monitoring credit performance, supporting decision-making, and guaranteeing alignment with Group Credit Policies.
Job Responsibilities
- Support the management of the Group’s consolidated credit reporting tool, including configuration, updates, and ongoing maintenance.
- Monthly consolidation of trade receivables from all Group companies, including data collection, validation, and classification.
- Analysis of credit performance across different regions and preparation of summary reports, including the request and assessment of explanations related to variances.
- Monthly verification of the adequacy of impairment provisions, in alignment with the Group Credit Policy.
- Support to ongoing projects managed by team Credit.
Qualifications & Skills
- Degree in Economics, Finance or Accounting
- Solid knowledge of accounting principles and main financial statement structures.
- Excellent knowledge of Excel (advanced functions); basic knowledge of SAP is considered a plus.
- Fluent English, both written and spoken.
- Good planning and organizational abilities, strong accuracy, reliability, and attention to detail.
- Collaborative mindset and effective communication skills, with the ability to interact with diverse teams and cultures.
- Curiosity, proactiveness, and willingness to learn new systems and methodologies.
- Good planning and organizational abilities.
Location: Fabriano (AN)
We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.
Fabriano, IT, 60044