15 ott
|
Rayner Surgical Group
|
Concorezzo
15 ott
Rayner Surgical Group
Concorezzo
The Finance Controller is responsible for full ownership of the month-end close and management accounts for Rayner Italia Srl, ensuring accurate, timely reporting to Group. The position includes the execution of all Italian entity financial processes (P&L;, BS, CF, controls, reconciliations, compliance, intercompany, inventory, revenue and COGS), and provides business partnering support to local commercial teams and the Head of Finance - Europe. The role is based out of our Italia office in Agrate Brianza on a hybrid working model (3-4 days on-site per week, 1-2 days WFH). What You'll Be Doing: * Manage end-to-end Accounts Payable, supplier reconciliations, payment runs and daily cash book/bank reconciliations. * Oversee inventory accounting, including stock movements, reconciliations, write-offs, returns and alignment with warehouse records. * Lead the monthly month-end close, preparing and posting accruals, prepayments, depreciation, COGS, FX and other journals. * Prepare the full monthly Management Pack, including P&L;, Balance Sheet, Cash Flow,
supporting schedules and variance analysis. * Maintain the fixed asset register and ensure accurate Balance Sheet reconciliations across key accounts. * Prepare and manage monthly intercompany recharges, invoices, loan adjustments and reconciliations across European entities. * Deliver accurate Group reporting schedules and supporting documentation, working closely with auditors and external advisors. * Manage inventory, COGS and ERP reporting processes, including system imports, stock reporting and Italy period close. * Support the implementation and ongoing development of NetSuite and other finance systems in Italy. * Ensure compliance with VAT, transfer pricing, tax and statutory accounting requirements, maintaining robust financial controls. * Provide financial insight through dashboards, commission calculations, overhead analysis, budgeting, forecasting and rolling outlooks. * Partner with Sales, Operations and Custome
📌 Finance Controller Italy (Concorezzo)
🏢 Rayner Surgical Group
📍 Concorezzo