Will participate and be responsible for accounting, finance closing and reporting
operations of the Italian legal entity, including balance sheet accounts
reconciliations, payroll transactions and reconciliations, monthly sales and costs cut-
off procedures, trial balance review and reporting to the Group. Statutory compliance
and tax reporting is to be coordinated with outsourced partners (accounting provider,
tax advisor, auditors, payroll bureau) and internal functions (tax, legal)
Review month end and quarter end results and critically challenge and comment on
variances to budget, forecasts, prior periods, etc.
Ensure high quality and fulfilment of tasks within given deadlines
Effectively work with Accounts Payable and Accounts Receivable teams
Collaborate on forecasting and financial planning, working with finance business
partner and various business stakeholders
Participate in project work and special tasks
Work on new projects like ERP upgrade or a legal entity rationalization.
Make significant contributions to the process improvements and works on the
constant building of relevant knowledge
Solve ad-hoc daily business issues together with employees and others