REPORTING & CONSOLIDATION EXPERT
Descrizione dell'offerta di lavoro
esponsibilities The main areas of responsibility can be generically referred to these activities.
- Preparing the consolidated financial statements of the Group within Italy in accordance with group accounting standards.
- Reviewing Group monthly reporting from the various subsidiaries with the support of our Group ERP (SAP), ensuring correctness and reliability of accounting data.
- Preparing additional disclosures for statutory group reporting - Performing various reconciliation regarding both P&L and BS for M/E closing and reporting purposes.
- Coordinating the accounting team of the subsidiaries to ensure that the reporting package is delivered in a timely manner and meet all financial reporting requirements.
- Proactively supporting local finance teams during the monthly close process to ensure actual submissions are completed on a timely basis.
- Leading the intercompany and elimination processes for the group (relating to the P&L and balance sheet, including equity pick-up).
Coordinating and coaching colleagues, e.
., in preparing intercompany reconciliations and managing intercompany transactions.
- Supporting the Controlling teams and the business Unit Managers in the budgeting process (e.
., calculation of IFRS adjustments & other accounting impacts).
- Leading the corporate calendar maintenance and tracking local and global adherence to timelines.
- Maintaining of the legal hierarchies, account structure and other metrics/ dimensions of the data model within the consolidation and reporting system to accommodate management needs and external reporting requirements.
- Analyzing data included in the financial statements and related variance analysis.
- Supporting external auditors in their audit activities.
- Supporting subsidiary compliance with adoption of accounting policies and post-acquisition accounting adjustments (acquisition, merger, restructuring) within the scope of the job. Your Profile Applicants with the following requirements will be considered.
- Degree in Economics - Some years work experience in financial reporting and consolidation in international context - Perfect understanding of IFRS rules - Experience with consolidation tools (BFC is a plus) and appetence for IT tools.
- Client oriented, autonomous, proactive and pragmatic - Excellent interpersonal skills - Ability to work on different tasks concurrently, often with tight deadlines.
- Act independently to try to solve problems, makes proposals.
- Professional English is a must (French or German is a plus.
Location.
Milan Salary Package.
⿬. #LI-DM1
Dettagli dell'offerta
- LHH
- Imprecisato
- 24/10/2024
- 22/01/2025
Per importante istituto di credito in zona roma tiburtina (rm) cerca un junior financial reporting che contribuirà alla gestione dei processi di budget, forecast, actual nonché all’analisi dei risultati economico-finanziari......
Are you also #driventogofurther? join us now! equal opportunitiesat majorel we are committed to equal opportunities between men and women... above all, enjoy the experience of working with this highly prestigious brand l’oréal group! welcome to majorel! we are a leading customer experience multinational......
Are you also #driventogofurther? join us now! equal opportunitiesat majorel we are committed to equal opportunities between men and women... above all, enjoy the experience of working with this highly prestigious brand l’oréal group! welcome to majorel! we are a leading customer experience multinational......
Are you also #driventogofurther? join us now! equal opportunitiesat majorel we are committed to equal opportunities between men and women... above all, enjoy the experience of working with this highly prestigious brand l’oréal group! welcome to majorel! we are a leading customer experience multinational......
Live chat, phone, emails, webforms, social 1:1) by providing excellent solution, service, product and beauty advice in a professional, precise and timely manner requisiti di lavoro requirements your profile: must have • hair color background • cosmetics and luxury sensitivity (personal interest) •......
Together, we can further refine our digital service offerings to help the world’s leading brands operate with greater agility and adaptability to master their future... we believe that it’s the people who make both companies genuinely exceptional and the combined organization will offer significant career......
Administrative department business analyst, payroll manager, marketing specialist, administration supervisor, human resources officer, financial analyst, senior marketing analyst, logistics coordinator / expert, procurement officer, secretary / office assistants / office clerks / front desk clerks, account......
Rone, cost/income, jaw effect) al fine di supportare le scelte di steering e di indirizzo strategico; · supporto nello sviluppo e miglioramento dei modelli di pianificazione e reporting gestionale... la risorsa verrà inserita da inserire nell’area finance nel team di pianificazione e controllo di gestione......
Reporting e gestione dati:- generare report chiari e leggibili sulle prestazioni operative e le iniziative di miglioramento... il candidato ideale ha maturato almeno 1 anno di esperienza in ruoli affini alle operations, dove abbia maturato competenze di reporting e problem solving......
Reporting and communication reports to the country manager and eduployment head office in the netherlands... maintains and manages a close relationship with the universities, schools and other institutes and with their professors/teachers... provides eduployment hq with all information and documentation......