Senior Analyst Corporate Finance

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78cz90

Consolidated Financial Statement Senior Analyst
We are looking for a Consolidated Financial Statement Senior Analyst within the Consolidated Financial Statement unit. The role will report to the Consolidated Financial Statement Senior Manager and it will be based in Parma.
The role is responsible for the end to end preparation of the Group Consolidated Financial Statements, working closely with the Senior Manager and applying IFRS operative guidelines.
The role is responsible for the preparation and control of the Reporting Package within the IFRS Consolidation Suite, ensuring coherence, completeness, and reliability of financial information in accordance with IFRS/IAS principles, as well as the proper management of information flows.
Supports the Senior Manager in ensuring the effective management of the Intercompany Reconciliation process, the full Financial Consolidation process, and the preparation of the Group Annual Report
Partners with the Senior Manager to ensure the optimal functioning and continuous improvement of the consolidation system,



including coordination with the software provider
Defines and guides the methodological approach for actuarial processes, ensuring consistency at legal entity level and integration into Group consolidation and reporting
Contributes to the correct application and monitoring of consolidation policies, procedures, reporting principles, and consolidation methods through the interpretation of IFRS and Accounting Manual guidelines in line with Corporate Governance
Monitors and ensures control of audit and actuarial costs across the Group for Actual, Budget, and Forecast
Operates in a complex Transfer Pricing environment with end-to-end ownership of the reconciliation between Business/Managerial and Statutory data for non-Shared Service Center entities, in co-responsibility with the Managerial Department
Defines and governs control frameworks, reconciliation principles, and assurance mechanisms to ensure reliability, completene

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78cz90