Group Consolidation and Financial Accounting Specialist

JR Italy; Monza; In loco; EUR 40.000 - 80.000; Tempo pieno

Descrizione del lavoro

Join a dynamic and innovative firm as a Group Consolidation and Financial Accounting Specialist in Milan. This role offers the opportunity to work closely with the Head of Administration, Finance, and Treasury, ensuring compliance with accounting standards and enhancing financial reporting processes. You'll be at the forefront of financial consolidation, collaborating with international teams and driving process improvements. With a competitive Smart Working Policy and a unique brand to discover, this is your chance to influence decisions and grow in a vibrant, multicultural environment.

Servizi

Discount on products

Dynamic atmosphere

Smart Working Policy

Competenze

• 3+ years’ experience in consolidation roles in Big Four or multinational companies.
• Knowledge of IFRS and local Italian GAAP.

Mansioni

• Manage monthly consolidated accounts ensuring compliance with accounting standards.
• Provide support to subsidiaries in managing accounting and financial issues.

Conoscenze

Consolidation experience

Business Proficiency in English

Knowledge of IFRS

Understanding of intercompany eliminations

Analytical skills

Proactive approach

IT skills (SAP, FCCS, MS Office)

Strumenti

SAP

FCCS

MS Office

Descrizione del lavoro

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Group Consolidation and Financial Accounting Specialist, monza-brianza

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Client:

Moleskine

Location:

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

524212910227770572833711

Job Views:

2

Posted:

02.05.2025

Expiry Date:

16.06.2025

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Job Description:

We are looking for a Group Consolidation and Financial Accounting Specialist in our headquarter in Milan.

The person will directly report to Moleskine's Head of Administration, Finance and Treasury.

This role ensures compliance with accounting standards, accuracy in financial reporting and coordination between various subsidiaries.

Main Responsibilities

• Manage the preparation of the monthly consolidated accounts, ensuring compliance with Group accounting policies, statutory requirements and IFRS;
• Monitor and improve the consolidation process to enhance efficiency identifying opportunities for process enhancements in financial consolidation and accounting reporting;
• Utilize financial consolidation software and maintain data accuracy.
• Collaborate with the accounting and reporting team on shareholder level providing financial reports respecting the periodical deadlines.
• Provide support to subsidiaries in managing accounting and financial issue;
• Provide support to local HQ Finance Team in performing periodically Financial Statement analysis and reconciliations;
• Maintain adherence to regulatory reporting requirements and corporate accounting policies; develop and maintain consolidation schedules and timelines;
• Manage directly closing activities for HQ and subsidiaries with no local Financial Manager; ownership of the process underlying monthly and annual closing procedures, being the focal point for the external accountants (tax and accounting firms) in charge of the new subsidiaries accounting and fiscal processes;

Skill Requirements

• 3+ years’ experience in consolidation roles in one of the Big Four Auditing Firms or in a multinational company
• Business Proficiency in English
• Knowledge of International accounting Standards (IFRS) as well as local Italian GAAP
• Strong understanding of intercompany eliminations and foreign currency translation
• Proactive approach combined with Change Management mindset
• Excellent analytical, problem solving and communication skills
• Strong IT literature (SAP, FCCS, MS Office)

What we will offer

• Unique brand to discover
• Discount on our products
• Dynamic atmosphere in an international environment
• Opportunity to influence and became a decision maker
• Competitive Smart Working Policy

Moleskine is an equal opportunity employer. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.