ACCOUNTING, REPORTING AND FP&A MANAGER

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7oelbi

pOur client is an Italian industrial company that is part of an international group, with a well-established market presence and a track record of continuous organizational and managerial development. /pp

The company is currently strengthening its Finance function with the objective of making its accounting, controlling, and planning processes more integrated, timely, and business-oriented, thereby enhancing their ability to support strategic decision-making. /pp

Within this context, we are seeking an experienced professional for the position of: /ppbr / /ppstrongACCOUNTING, REPORTING AND FPA MANAGER /strong /ppbr / /ppstrongem

Objective of the Position /em /strong /pp

Responsible for Accounting, Financial Reporting, Business Performance Planning and Analysis activities, the role – internally titled Financial Controller (Accounting, Reporting and FPA) -ensures the integrity of financial reporting, compliance with local and Group requirements and effective business performance management. /pp

Acting as a key business partner to the Italy Finance Director, the Financial Controller supports decision-making through financial analysis, planning, forecasting and performance monitoring while ensuring appropriate governance over accounting and compliance activities. /ppbr / /pp

The ideal candidate combines strong business partnering and FPA; capabilities with a solid accounting foundation, preferably developed through prior experience in a Big 4 audit environment.

This is first and foremost a business-oriented role, combining Business Partnering, FPA, leadership, Performance Management and Financial Governance responsibilities, while ensuring oversight of Accounting, Reporting and Compliance activities. /ppbr / /ppstrongem

Position within the Organization /em /strong /pp

Direct Supervisor: Finance Director Italy; /pp

Functional HQ Supervisors:



Reporting, Tax and Consolidation Manager/Group Controlling Director; /pp

Direct Subordinates: 3 Accountants and 1 FPA Analyst /pp

Functional Relationships: Commercial, Operations, Supply Chain, Procurement, HR and Group Finance /pp

External Relationships: Auditors, Tax Advisors, Financial Institutions, Regulatory Authorities and Professional Advisors. /ppbr / /ppstrongem

Business Performance Planning Reporting /em /strong /pp

Lead annual budget, forecasts and planning processes; coordinate assumptions across all functions; provide management with actionable analyses versus budget, forecast and prior year; develop business cases and scenario analyses; monitor revenue, margins, costs, working capital and cash flow; supervise and develop the FPA Analyst. /ppbr / /ppstrongem

Business Partnering /em /strong /pp

Act as a trusted Finance business partner to Commercial, Operations and Supply Chain leaders.

Support management decision-making through financial analysis, performance insights and strategic recommendations.

Promote accountability and a culture of fact-based decision making. /ppbr / /ppstrongem

Accounting Financial Reporting /em /strong /pp

Manage and oversee accounting activities; ensure compliance with Italian statutory accounting requirements, IFRS and Group policies; coordinate monthly,



quarterly and annual closing processes; ensure reliable statutory and management reporting; coordinate audits and internal controls. /ppstrongem

Tax Statutory Compliance /em /strong /pp

Coordinate and oversee tax compliance and statutory reporting activities.

Manage relationships with external tax advisors and statutory consultants.

Corporate income tax calculations, tax returns, statutory filings and technical tax matters are supported by external professional advisors.

The role is responsible for coordinating and overseeing these activities while ensuring appropriate governance and compliance. /ppbr / /ppstrongem

Finance Transformation Systems /em /strong /pp

Act as Finance sponsor for key Finance transformation initiatives.

Support process harmonization, automation and reporting standardization initiatives. /ppstrongem

Team Leadership /em /strong /pp

Lead, develop and motivate the local Accounting and FPA; team.

Foster ownership, accountability and continuous improvement. /ppbr / /ppstrongem

Educational Background /em /strong /pp

Bachelor degree in Economics, Finance, Accounting or a related field.

Professional accounting qualifications are considered a plus. /ppbr / /ppstrongem

Professional Experience /em /strong /pulli

Proven Finance experience, preferably 10+ years within international organizations. /lili

Strong FPA, budgeting, forecasting and performance management experience. /lili

Demonstrated business partnering experience. /lili

Solid accounting and reporting background. /lili

Previous experience in external audit, preferably within a Big 4 firm, is considered a strong advantage. /liliERP transformation experience is a strong advantage. /lili

Professional proficiency in English. /li /ulpbr / /ppbr / /pp

Location: Umbria /pp

Level and Compensation: € 85.000 – € 95.000 + MBO /ppbr / /p

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7oelbi