Consolidation & Reporting Specialist

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