Reporting Specialist

AMETEK

Peschiera

In loco

EUR 30.000 - 40.000

Tempo pieno

14 giorni+

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Descrizione del lavoro

AMETEK is seeking a Junior Reporting Specialist to join the Italian Finance team in Peschiera. You will support financial reporting activities for Italy, Spain, and Brazil, collaborating closely with international finance teams.

The ideal candidate holds a Bachelor’s or Master’s degree in a relevant field and has 1-2 years of experience. Proficiency in Microsoft Excel and fluency in both Italian and English are essential. This role involves preparing financial statements, performing reconciliations, and supporting compliance activities.

Competenze

  • 1-2 years of relevant experience, preferably in structured or multinational environments.

Mansioni

  • Support periodic financial reporting activities.
  • Contribute to month-end closing processes.
  • Preparation of Balance Sheet and P&L with Business Unit analysis.
  • Accruals for vendor and HR-related costs.
  • Analysis and management of deferred and unbilled revenues.
  • Preparation of sales, orders, and backlog reports.
  • Support SOX compliance activities.
  • Perform account reconciliations and data consistency checks.
  • Draft and update Finance procedures and process documentation.
  • Collaborate with international Finance teams.

Conoscenze

Microsoft Excel
Analytical mindset
Attention to detail
Basic ERP experience
Interest in AI
Fluent in Italian
Fluent in English

Formazione

Bachelor’s or Master’s in Economics, Business Administration, Management Engineering

Descrizione del lavoro

The Junior Reporting Specialist will join the Italian Finance team and will support reporting activities for Italy, Spain, and Brazil, reporting directly to the Manager Finance Brazil & Spain and Reporting Italy.

This role is ideal for a junior professional with a strong interest in data analysis, financial reporting, and digital innovation.

Role and Responsibilities
  • Support periodic financial reporting activities
  • Contribute to month-end closing processes, including:
  • Preparation of Balance Sheet and P&L with Business Unit analysis
  • Accruals for vendor and HR-related costs
  • Analysis and management of deferred and unbilled revenues
  • Preparation of sales, orders, and backlog reports
  • Support SOX compliance activities
  • Perform account reconciliations and data consistency checks
  • Draft and update Finance procedures and process documentation
  • Collaborate with international Finance teams (Spain and Brazil)
  • Support the implementation and use of digital and AI-based tools to improve efficiency and data quality
Qualifications and Education Requirements
  • Bachelor’s or Master’s degree in Economics, Business Administration, Management Engineering, or related fields
  • 1–2 years of relevant experience, preferably in structured or multinational environments
Preferred Knowledge, Skills and Abilities
  • Advanced knowledge of Microsoft Excel
  • Analytical mindset with strong attention to detail
  • Proactive attitude and willingness to learn
  • Basic experience with ERP systems (preferably Microsoft Navision and/or SAP)
  • Strong interest in Artificial Intelligence and its application in Finance processes
  • Fluent in Italian and English, both written and spoken
Compensation

Currency: EUR

Salary Minimum: 30,000

Salary Maximum: 40,000

Incentive: No

Disclaimer: Where a specific pay range is noted, it is a good faith estimate at the time of this posting. The actual salary offered will be based on experience, skills, qualifications, market / business considerations, and geographic location.

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