02 ago
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Sesto San Giovanni
02 ago
Altro
Sesto San Giovanni
Responsibilities
Lead the design and implementation of the future US GAAP reporting process, including opening balance sheet adjustments, purchase accounting, and carve-out or stand‑alone reporting as required.
Ensure all necessary reporting data is defined in collaboration with the reporting team and embedded in the consolidation system.
Act as the primary point of contact for external auditors, ensuring all financial reporting requirements are met.
Address audit findings and incorporate changes into financial reporting where appropriate.
Prepare financial disclosures, with a focus on new disclosures which require new drafting based on new regulations or new transactions.
Maintain comprehensive supporting documents for all disclosures ensuring a robust audit trail that demonstrates effective internal controls and supports external audit requirements.
Maintain the structure of the OneStream consolidation system to ensure accurate collection and consolidation of all data required for financial reporting and disclosures.
Review and analyze reporting submitted by local reporting units to ensure completeness, accuracy, and consistency of key reporting parameters.
Perform detailed proofreading and quality control of all financial reporting documents, ensuring compliance with formatting standards, US GAAP disclosure style requirements, and correct English grammar.
Requirements
Minimum of 8 years of experience in public company auditing.
Experience in financial reporting within a standalone operating company is considered a strong asset.
Professional accounting designation required (e.g., CPA, CA, ACCA, or equivalent internationally recognized credential).
Hands‑on experience preparing and reviewing U.S. GAAP disclosures for public companies, including financial statement footnotes and Management’s Discussion and Analysis (MD&A;).
Strong analytical and problem‑solving skills, with a thorough understanding of financial statement account relationships and their impact on financial reporting.
Strong business acumen and the ability to understand and assess complex business transactions and their accounting and reporting implications.
Excellent written and verbal communication skills in English, with the ability to communicate effectively with both financial and non‑financial stakeholders.
Hard Skills
US GAAP
financial reporting
purchase accounting
carve‑out reporting
OneStream consolidation system
financial disclosures
audit trail
proofreading
quality control
financial statement footnotes
Soft Skills
analytical skills
problem‑solving skills
business acumen
written communication
verbal communication
Certifications & Qualifications
CPA
CA
ACCA
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📌 Group Financial Reporting Manager (Sesto San Giovanni)
🏢 Altro
📍 Sesto San Giovanni