Overview
Contract type: permanent
Workplace: Milano or Verona
Responsibilities
- Main Responsibilities & Activities
- Run and analyze financial reports, processing large amounts of financial data and preparing presentations for Board and Bond Holders
- Consolidate multiple legal entities and two BUs (Paper & Self Adhesives), working with external auditors on consolidated accounting information
- Review Balance Sheets, Profit & Loss accounts, Cash Flows, movement reports and reconciliations
- Assist with the preparation and posting of consolidation and elimination journal entries
- Ensure compliance with Group Accounting policies and Reporting process, releasing new policies when needed
- Work on extraordinary operations connected with M&A processes
- Assisting new subsidiaries integration into the closing process
Qualifications, Experience and Skills
- Degree in Accounting or Finance or equivalent
- Solid knowledge of International financial practices and IFRS Accounting Standards
- At least 2 years’ experience in Big-4 audit firm or equivalent Advisory Company or in Group controlling / reporting in a multinational Company
- Fast learner and used to positively adapt to dynamic environments, showing a flexible approach to work
- A real team player and good communicator, able to interact with different entities and understand internal clients’ expectations and needs
- Go-getter” mindset, able to deal with stressful situations or tight deadlines, going above and beyond the scope of own job
- Advanced knowledge of Excel, Power Point and Word
- Experience with SAP / Navision accounting system - nice to have
- Experience with consolidation tools (Tagetik) and BI tools (Board, Microsoft Power BI, Tableau, Cognos etc.) - nice to have
- Languages required
- Italian (fluent), English (fluent), Spanish (nice to have)
- Place of work
- Verona or Milano