Overview
Contract type: permanent
Workplace: Milano or Verona
Responsibilities

Main Responsibilities & Activities
Run and analyze financial reports, processing large amounts of financial data and preparing presentations for Board and Bond Holders
Consolidate multiple legal entities and two BUs (Paper & Self Adhesives), working with external auditors on consolidated accounting information
Review Balance Sheets, Profit & Loss accounts, Cash Flows, movement reports and reconciliations
Assist with the preparation and posting of consolidation and elimination journal entries
Ensure compliance with Group Accounting policies and Reporting process, releasing new policies when needed
Work on extraordinary operations connected with M&A processes
Assisting new subsidiaries integration into the closing process

Qualifications, Experience and Skills

Degree in Accounting or Finance or equivalent
Solid knowledge of International financial practices and IFRS Accounting Standards
At least 2 years’ experience in Big-4 audit firm or equivalent Advisory Company or in Group controlling / reporting in a multinational Company
Fast learner and used to positively adapt to dynamic environments, showing a flexible approach to work
A real team player and good communicator, able to interact with different entities and understand internal clients’ expectations and needs
Go-getter” mindset, able to deal with stressful situations or tight deadlines, going above and beyond the scope of own job
Advanced knowledge of Excel, Power Point and Word
Experience with SAP / Navision accounting system - nice to have
Experience with consolidation tools (Tagetik) and BI tools (Board, Microsoft Power BI, Tableau, Cognos etc.) - nice to have
Languages required
Italian (fluent), English (fluent), Spanish (nice to have)
Place of work
Verona or Milano

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