07 set - Roma
Altro
Language Requirement: Fluent English & Italian (spoken, written, and reading comprehension)
Position Summary
Kimberly-Clark is seeking an experienced accounting and finance professional to support UK Trading Entities and Holding Companies within the EMEA region. This role will be responsible for statutory reporting, audit management, month-end close activities, US GAAP reporting, tax accounting, compliance, and oversight of outsourced accounting operations. The successful candidate will serve as a key liaison between internal stakeholders, external auditors, corporate finance teams, and outsourced service providers to ensure the timely and accurate completion of financial reporting and compliance requirements. This role is based in Italy and requires the ability to communicate effectively with global stakeholders in fluent English, both verbally and in writing.
Key Responsibilities
Statutory Reporting & Audit
Assist with the preparation and completion of Statutory Financial Statements for UK Trading Entities and Holding Companies.
Serve as the primary point of contact for external auditors.
Provide supporting documentation and source information required for statutory audits.
Drive timely completion of annual statutory audits.
Financial Reporting & Month-End Close
Manage and support the Genpact team for month-end accounting activities.
Review and oversee balance sheet reconciliations.
Assume ownership of the US GAAP balance sheet month-end reporting process.
Prepare and submit HFM (Hyperion Financial Management) reporting to Corporate.
Lead quarterly balance sheet review meetings with the European Controller.
Perform BlackLine activities, including:
Variance analysis
Quality assessments
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