Plant Finance Controller: Italian GAAP, Audits, Compliance

Lloyd Morgan China; Narni; On-site; EUR 70,000 - 90,000; Full time

Job summary

Lloyd Morgan China is seeking an experienced Controller to join the production site management team in Narni, Italy. You will coordinate and supervise accounting activities, oversee management control processes, and ensure compliance with Italian accounting standards and Group policies.

You will lead monthly, quarterly, and year-end closes, drive budgeting and forecasts, manage tax filings, audits, and internal controls, and collaborate with production, procurement, and sales to deliver reliable

Qualifications

• Degree in Economics or Management Engineering.
• 5–8 years in Management Control/Administration.
• Strong knowledge of accounting, tax, and fiscal regulations.
• Knowledge of financial statement preparation.
• Proficiency with function-specific software.
• Knowledge of administrative procedures.

Responsibilities

• Oversee general ledger, accounts receivable/payable, fixed assets, and inventory accounting.
• Lead month/quarter/year-end closes and prepare group consolidation reports.
• Lead budget planning, rolling forecasts, and variance analysis.
• Manage invoicing, tax filings, reconciliations, and cash flow records.
• Coordinate audits with Group and external auditors.
• Manage VAT, corporate income tax, IRAP, payroll taxes and audit support.
• Support transfer pricing documentation for cross-border transactions.
• Serve as Italy factory contact for Group audits including asset counts.
• Manage local Italian tax audits and inspections.
• Review contracts for tax implications and risk flags.
• Assist in implementing internal control procedures aligned with HQ.
• Cooperate with internal audit and compliance reviews.
• Support Plant Manager with reports and analyses for management.
• Collaborate across production, procurement, sales and other departments.
• Promote Group finance and audit policies at the factory.

Education

Degree in Economics or Management Engineering

Tools

Accounting software

Job description

Lloyd Morgan China is seeking an experienced Controller to join the production site management team in Narni, Italy. You will coordinate and supervise accounting activities, oversee management control processes, and ensure compliance with Italian accounting standards and Group policies.

You will lead monthly, quarterly, and year-end closes, drive budgeting and forecasts, manage tax filings, audits, and internal controls, and collaborate with production, procurement, and sales to deliver reliable