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: PermanentFull time
Location: Milan
Applicable Collective Agreement : CCNL Gomma, Plastica, Cavi elettrici e affini.
Job Level/Category in line with the applicable collective agreement.
Gross annual salary no less tha
📌 General Ledger and Reporting Sr. Specialist (Milano)
🏢 Altro
📍 Milano