06 set
|
Intermedia Selection
|
Umbria
06 set
Intermedia Selection
Umbria
pOur client is an Italian industrial company that is part of an international group, with a well-established market presence and a track record of continuous organizational and managerial development. /ppThe company is currently strengthening its Finance function with the objective of making its accounting, controlling, and planning processes more integrated, timely, and business-oriented, thereby enhancing their ability to support strategic decision-making. /ppWithin this context, we are seeking an experienced professional for the position of: /ppbr/ppbACCOUNTING, REPORTING AND FPA MANAGER /b /ppbr/ppbObjective of the Position /b /ppResponsible for Accounting, Financial Reporting, Business Performance Planning and Analysis activities, the role – internally titled Financial Controller (Accounting, Reporting and FPA) -ensures the integrity of financial reporting, compliance with local and Group requirements and effective business performance management. /ppActing as a key business partner to the Italy Finance Director, the Financial Controller supports decision-making through financial analysis, planning, forecasting and performance monitoring while ensuring appropriate governance over accounting and compliance activities. /ppbr/ppThe ideal candidate combines strong business partnering and FPA; capabilities with a solid accounting foundation, preferably developed through prior experience in a Big 4 audit environment. This is first and foremost a business-oriented role, combining Business Partnering, FPA, leadership, Performance Management and Financial Governance responsibilities, while ensuring oversight of Accounting, Reporting and Compliance activities. /ppbr/ppbPosition within the Organization /b /ppDirect Supervisor:
Finance Director Italy; /ppFunctional HQ Supervisors: Reporting, Tax and Consolidation Manager/Group Controlling Director; /ppDirect Subordinates: 3 Accountants and 1 FPA Analyst /ppFunctional Relationships: Commercial, Operations, Supply Chain, Procurement, HR and Group Finance /ppExternal Relationships: Auditors, Tax Advisors, Financial Institutions, Regulatory Authorities and Professional Advisors. /ppbr/ppbBusiness Performance Planning Reporting /b /ppLead annual budget, forecasts and planning processes; coordinate assumptions across all functions; provide management with actionable analyses versus budget, forecast and prior year; develop business cases and scenario analyses; monitor revenue, margins, costs, working capital and cash flow; supervise and develop the FPA Analyst. /ppbr/ppbBusiness Partnering /b /ppAct as a trusted Finance business partner to Commercial, Operations and Supply Chain leaders. Support management decision-making through financial analysis, performance insights and strategic recommendations. Promote accountability and a culture of fact-based decision making. /ppbr/ppbAccounting Financial Reporting /b /ppManage and oversee accounting activities; ensure compliance with Italian statutory accounting requirements, IFRS and Group policies; coordinate monthly,
quarterly and annual closing processes; ensure reliable statutory and management reporting; coordinate audits and internal controls. /ppbTax Statutory Compliance /b /ppCoordinate and oversee tax compliance and statutory reporting activities. Manage relationships with external tax advisors and statutory consultants. Corporate income tax calculations, tax returns, statutory filings and technical tax matters are supported by external professional advisors. The role is responsible for coordinating and overseeing these activities while ensuring appropriate governance and compliance. /ppbr/ppbFinance Transformation Systems /b /ppAct as Finance sponsor for key Finance transformation initiatives. Support process harmonization, automation and reporting standardization initiatives. /ppbTeam Leadership /b /ppLead, develop and motivate the local Accounting and FPA; team. Foster ownership, accountability and continuous improvement. /ppbr/ppbEducational Background /b /ppBachelor degree in Economics, Finance, Accounting or a related field. Professional accounting qualifications are considered a plus. /ppbr/ppbProfessional Experience /b /pulliProven Finance experience, preferably 10+ years within international organizations. /liliStrong FPA, budgeting, forecasting and performance management experience. /liliDemonstrated business partnering experience. /liliSolid accounting and reporting background. /liliPrevious experience in external audit, preferably within a Big 4 firm, is considered a strong advantage. /liliERP transformation experience is a strong advantage. /liliProfessional proficiency in English. /li /ulpbr/ppbr/ppLocation: Umbria /ppLevel and Compensation: € 85.000 – € 95.000 + MBO /ppbr/p
📌 ACCOUNTING, REPORTING AND FP&A MANAGER (Umbria)
🏢 Intermedia Selection
📍 Umbria