04 ago - Milano
Phoenix Tower International
PURPOSE:
Responsible for the financial leadership, planning, reporting, control and compliance oversight of the Italian business. The role leads local cash flow planning and reporting, billing and collections oversight, SG&A; budget management, business performance analysis, commercial finance support, entity compliance, and monthly close and audit coordination. Transaction processing, accounting execution, purchase-to-pay and payment activities are performed by the offshore shared services center, with the Finance Director responsible for local oversight, review, issue resolution and escalation.
KEY RESPONSIBILITIES:
- Cash flow planning and reporting: Lead local cash flow planning, forecasting, analysis and reporting, ensuring visibility over key inflows, outflows, funding needs and working capital priorities.
- Billing, collections and order-to-cash oversight: Coordinate the billing and collections process, monitor customer receivables, reconcile revenue information with finance reporting, and escalate billing or collection issues with Lease Administration,
Sales and the shared services center as required.
- SG&A; budget management: Manage and monitor the local SG&A; budget, support annual budget setting and periodic forecasts, and provide regular analysis of actual performance against budget and forecast to regional and corporate leadership.
- Organic and Investment growth analysis: Analyze and report on organic growth, investment activity and business performance, including support for growth initiatives, acquisition-related monitoring, funding requirements and compliance with investment or financing agreements.
- Commercial proposition support: Provide financial advice and analysis to commercial and client-facing teams, including financial modelling, profitability assessment, revenue recognition considerations and evaluation of customer or vendor-related financial impacts.
- Entity compliance and governance: Ensure local entity compliance with commercial laws, t
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