The candidate will join the consolidation & reporting department with about 50 different legal entities, with report to Worldwide Management Control Director. The position is in located in Rome.
Consolidation and Reporting Team manage global monthly/Yearly consolidation process for Actual and Budget/Plan and the person in this position will be accountable for the following activities:
- Collection, validation and review of different consolidated reporting packages drawn up according to IFRS
- Manage the Intercompany reconciliation process working in cooperation with local accounting teams.
- Drawn up of consolidated Reporting for Profit & Loss, Balance Sheet, Cash Flow, Treasury and Taxes.
- Delivery of the Management Reporting to Company Executive Managers and French Parent Companies ensuring the reliability of data through critical analysis.
- Review of Statutory financial statement of Consolidated companies performing the reconciliation with IFRS reporting.
- Participate to the issuing of new accounting and reporting procedures in compliance with Group accounting principles (IAS/IFRS).
- Ensure proper system maintenance and development of the IT consolidation system
- Provide ad Hoc financial analysis in close cooperation with numerous finance, accounting and tax colleagues as well as the local controlling teams.
- University Degree in Accounting, Economics or Finance
- Minimum of 4 years experience in Consolidation or Audit of Consolidation
- Fluency in English
- Very good knowledge of IAS/IFRS
- Ideally good knowledge of consolidation IT tools (Hyperion/SAP BPC/Business Objects)
- Strong analytical skills, you are accurate, with good team spirit.
We took this announcement from the official website of the company: apply by the company’s website’s indications. In additition, please fill in the following form, in order to inform us.
- Milano, Thursday 18 January 2018, 01.46
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