12 ago - Bologna
Henry Schein
The Finance Business Partner Italy is responsible for all finance related topics including coordination of accounting, reporting, controlling, tax, legal and credit control of the subsidiary. He / She reports to the Camlog CFO/Head FP&A;/ Head Group Accounting with a dotted line to the General Manager of BHCL Italy. The role holder acts as Finance Business Partner to the General Manager, aiming to drive performance and support the business.
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Key responsibilities:
- Accounting & Tax & Legal
- Coordinates with the Global business centre compliancy of group accounting and reporting principles, US GAAP and local GAAP.
- Ensures the timely production of accurate management and statutory reporting.
- Ensures preparation, audit and filing of statutory accounts as per local and group deadlines.
- Manages tax issues, ensures the timely production of tax returns and payments of taxes, prepares tax reporting, answers tax questions from the group.
- Works closely with group legal manager for proper controls over legal risks.
Financial Reporting & Analysis
- Provides local and group management with business partnering support, reports, analysis.
- Produces monthly reports and KPI’s to drive team and process efficiencies.
- Provides monthly P&L;, headcount reporting including variance analysis
- Coordinates and provides monthly RO / Forecast including variance analysis
- Coordinate with Central FP&A; the annual budget process and any other reporting required
- Manages Power BI reporting and any other tool related tasks related to reporting and financial analysis
Job requirements:
- A Bachelor/ master’s degree in finance (Business Economics, Accounting or similar).
- Experience in working with multinational company (international)
- A solid base of technical finance and accounting skills combined with finance business partnering
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