ph3PURPOSE OF THE ROLE /h3pThe Accounting Manager is responsible for the overall management of the company's accounting, tax, and statutory activities, ensuring the accuracy of financial data and compliance with local regulations and Group policies. The role leads the Accounting team, drives continuous process improvement, and supports the CFO in the proactive identification of risks, critical issues, and efficiency enhancement opportunities. /ppThe Accounting Manager is responsible for the overall management of the company's accounting, tax, and statutory activities, ensuring the accuracy of financial data and compliance with local regulations and Group policies. The role leads the Accounting team, drives continuous process improvement, and supports the CFO in the proactive identification of risks, critical issues, and efficiency enhancement opportunities. /ppOperating within a multinational environment, the Accounting Manager serves as the key point of reference for all local accounting, compliance, and financial governance processes. /ph3Accountabilities /h3h3Co-Pilot Group Performance and Growth /h3h3Risk Opportunities Management /h3pIdentify, assess and promptly report to the CFO potential accounting, tax and financial risks emerging from the financial statements and periodic financial statements (e.g. impairment, provisions for risks, contingent liabilities, tax exposures or other areas of uncertainty), proposing the most appropriate corrective or mitigation actions. Highlight and provide the CFO with information to support decisions relating to extraordinary transactions, complex or non-recurring transactions, based on analysis and supported by accounting and tax judgment, ensuring correct accounting representation and full compliance with the Group's regulations and policies. /ppEnsure compliance with applicable tax, accounting, and corporate regulations. /ppEnsure compliance with internal controls and company policies.



/ph3Reporting/Statutory Accounts /h3pEnsure the correct keeping of general and analytical accounting in compliance with the applicable accounting principles and Group policies. /ppOversee monthly, quarterly, and annual accounting closings. /ppEnsure the accuracy of statutory financial statements and reporting packages for the Corporate. /ppManage accounting reconciliations and monitoring of balance sheet items. /ppEnsure the quality and reliability of financial data. /ppCoordinate all activities relating to civil and corporate obligations. /ppManage the process of preparing the statutory financial statements and the relationship with external auditors, consultants and competent authorities. /ppOversee the management of tax credits, tax incentives and available benefits. /ppSupporting the CFO in assessing the tax impacts deriving from new initiatives or regulatory changes /ph3Secure and Improve Financials /h3h3Procedure /h3pPromote the optimization and simplification of administrative and accounting processes. /ppDevelop and improve procedures, operational flows and internal controls. /ppSupport the implementation and evolution of ERP and financial systems. /ppFacilitate process automation and reduce manual tasks. /ph3Local International compliance/Internal control /h3pEnsure compliance with both corporate and local accounting rules. /ppUnder the supervision of the CFO, play a key role in guiding and monitoring the implementation of and adherence to a high standard of internal control over financial reporting, in accordance with the Group's framework. /ppEnsure the correct application of Segregation of Duties (SoD)



rules and authorization procedures /ph3Leadership Team Management /h3pLead, develop and motivate a team of 4 administrative resources. /ppDefine individual goals and monitor their achievement. /ppPromote the professional growth of the team through coaching and training. /ppEnsure a clear distribution of responsibilities and adequate supervision of activities. /ph3Requirements /h3ulliTechnical and management skills /liliSolid and in-depth knowledge of general accounting and Italian civil law. /liliExperience in managing financial closing and reporting processes. /liliIn-depth knowledge of tax, VAT, direct taxes and tax credits. /liliExperience in the preparation and management of the statutory budget. /liliFamiliarity with multinational environments and reporting processes to the Corporate. /liliKnowledge of the principles of Internal Control, Compliance and Segregation of Duties. /liliStrong analytical and communication skills and propensity for teamwork /liliStrong orientation towards planning and organization. /liliAbility to prioritize and ensure deadlines are met. /liliOrganizational and personal skills /liliHigh analytical and problem solving skills. /liliStructured approach and clear organizational logic. /liliAbility to identify risks, critical issues and opportunities for improvement. /liliProactive attitude in supporting the CFO and management. /liliStrong focus on efficiency, standardization and continuous improvement. /liliExcellent interpersonal and communication skills /liliExperience required /liliDegree in Economics, Business Administration or related disciplines. /liliAt least 8-10 years of experience in Accounting, Finance or Accounting. /liliPrevious experience in structured multinational companies. /liliExperience in managing administrative teams. /liliProfessional English (writing and speaking with international interlocutors) /li /ul /p #J-18808-Ljbffr

📌 Local Accounting Manager (Milano)
🏢 Ceva Santé Animale
📍 Milano