07 set - Milano
Ceva Santé Animale
PURPOSE OF THE
ROLE
The Accounting
Manager is responsible for the overall management of the company's
accounting, tax, and statutory activities, ensuring the accuracy of financial
data and compliance with local regulations and Group policies. The role leads
the Accounting team, drives continuous process improvement, and supports the
CFO in the proactive identification of risks, critical issues, and efficiency
enhancement opportunities.
Operating within a
multinational environment, the Accounting Manager serves as the key point of
reference for all local accounting, compliance, and financial governance
processes.
ACCOUNTABILITIES
1. Co-Pilot
Group Performance and Growth:
Risk & Opportunities
Management:
-Identify, assess and promptly report to the CFO potential accounting, tax and financial risks emerging from the financial statements and periodic financial statements (e.g. impairment, provisions for risks, contingent liabilities, tax exposures or other areas of uncertainty), proposing the most appropriate corrective or mitigation actions.
Highlight and provide the CFO with information to support decisions relating to extraordinary transactions, complex or non-recurring transactions, based on analysis and supported by accounting and tax judgment, ensuring correct accounting representation and full compliance with the Group's regulations and policies.
- Ensure compliance with applicable tax, accounting, and corporate regulations.
- Ensure compliance with internal controls and company policies.
Reporting/Statutory Accounts:
- Ensure the correct keeping of general and analytical accounting in compliance with the applicable accounting principles and Group policies.
- Oversee monthly, quarterly, and annual accounting closings.
- Ensure the accuracy of statutory financial statements and reporting packages for the Corporate.
- Manage accounting reconciliations and monitoring of balance sheet items.
- Ensure the quality and reliability of financial data.
- Coordinate all a
07 set - Milano
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