Team Overview and Job responsibilities Within the HQ Administration organization, the Reporting Specialist will have the following responsibilities and duties: * Ensure correct and timely closure of the monthly book-close under IFRS and submission of the Reporting on Hyperion for the assigned Italian legal entities; * Support to the yearly preparation of the Statutory Financial Statements for the assigned legal entities; * Oversee and coordinate the Accounts Payable processes from order to payment (pivot between the outsourcer and the internal structure and departments); prepare month-end cost center accruals and prepaid expenses in cooperation with controlling department; * Ensure statistical and compliance activities are periodically met, support internal and external auditors to ensure all the regulatory and statutory deadlines/activities are met; * Perform the periodical balance sheets account reconciliations and perform various type of journal entries review; * Participates actively in the development and the continuous improvement of the administration processes and policies.
About you * You have a degree in Accounting, Finance, or a related field. * Solid experience in accounting, reporting, and financial statement preparation. 10+ years in a similar role * You have a strong knowledge of IFRS standards and good knowledge of IAS principles. * Experience with SAP and financial reporting tools (e.g., Hyperion). * Strong analytical and reconciliation skills. * Good understanding of Italian civil and tax regulations. * Attention to detail, accuracy, and ability to meet deadlines. * Strong communication and teamwork skills in an international environment. * Proactivewith a strong problem-solving attitude. * Detail-orientedwith a high level of accuracy. What we offer * Type of contract: Permanent Tempo pieno * Location: Milan * Applicable Collective Agreement: CCNL Gomma, Plastica, Cavi elettrici e affini. * Job Level/Category in line with the applicable collective ag
📌 General Ledger and Reporting Sr. Specialist (Milano)
🏢 Prysmiangroup
📍 Milano
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