13 set - Lodi
Diepeveen & Partners Kft.
pbFinance Specialist /b /ppbr/ppWe are looking for an experienced Finance Specialist to join an international organization and take ownership of finance compliance activities. /ppbr/ppStrong exposure to statutory reporting, tax compliance, audit coordination, internal controls, SSC collaboration, and external provider management. The position is ideal for someone who enjoys working in a complex international environment, coordinating multiple stakeholders remotely, and ensuring high-quality compliance delivery across several markets. /ppbr/ppbKey Responsibilities /b /ppbr/ppbFinance Compliance Statutory Oversight /b /pulliExecute statutory and finance compliance activities for assigned affiliates /liliWork closely with external service providers to ensure accurate and timely preparation of financial statements /liliEnsure compliance with local regulations, internal policies, and group-level requirements /liliMonitor the quality and accuracy of finance compliance deliverables /li /ulpbAudit Management /b /pulliLead and coordinate internal and external audits for assigned affiliates /liliPlan audit activities and align with SSC teams, external auditors, and internal stakeholders /liliEnsure complete, accurate, and timely preparation of audit evidence /liliTrack audit findings, follow up on remediation actions, and escalate unresolved topics when needed /li /ulpbTax Compliance /b /pulliCoordinate tax compliance activities with external providers /liliEnsure timely and accurate submissions across relevant tax areas, including VAT, CIT, deferred tax, withholding tax, and local statutory reporting obligations /liliSupport tax audits and related documentation requests /liliAct as a key contact point for tax compliance matters across assigned countries /li /ulpbInternal Controls,
Service Quality Continuous Improvement /b /pulliWork closely with SSC teams to ensure proper accounting and compliance execution /liliMonitor service delivery quality across relevant finance processes, especially STP and RTR /liliTrack KPIs, identify bottlenecks or recurring issues, and initiate improvement actions /liliSupport and execute internal compliance activities, including local risk assessments, risk control matrixes, and annual compliance reporting /liliAct as a first point of contact for group-level compliance policies and participate in corporate compliance calls /li /ulpbStakeholder Collaboration /b /pulliCollaborate with regional finance teams, controlling, credit management, finance excellence teams, SSC, external providers, and business stakeholders /liliEnsure smooth end-to-end finance compliance delivery across assigned affiliates /liliInfluence and coordinate stakeholders across multiple countries /li /ulpbScope of the Role /b /pulliIndividual contributor role /liliNo direct people management responsibility /liliNo budget responsibility /liliOccasional travel may be required /li /ulpbr/ppbRequirements /b /pulliUniversity degree in Finance, Accounting, Business, Economics, or a related field /liliMinimum 5 years of relevant experience in finance, accounting, audit, tax, governance,
or finance compliance /liliStrong understanding of finance processes and internal controls, especially STP and RTR /liliSolid knowledge of statutory reporting and tax compliance requirements, including VAT, CIT, deferred tax, withholding tax, and local reporting obligations /liliExperience in leading or coordinating internal and external audits /liliAbility to understand process interdependencies and their impact on tax, reporting, accounting, and controls /liliExperience working with SSC teams and external tax or audit providers is an advantage /lilibKnowledge of SAP FI is mandatory /b /liliStrong analytical skills, structured thinking, and high attention to detail /liliConfident, proactive communication style with the ability to influence stakeholders remotely /liliStrong stakeholder management, collaboration, problem-solving, and remote coordination skills /liliContinuous improvement mindset with the ability to identify issues and drive practical solutions /lilibFluent written and spoken English, fluent or native Italian is a must! /b /liliAdditional European languages are considered an advantage /liliGood digital literacy / mindset /li /ulpbr/ppbWhat We Offer /b /pulliA broad finance compliance role in an international business environment /liliClose collaboration with regional finance teams, SSC, external providers, auditors, and business stakeholders /liliHigh level of autonomy and visibility across multiple European affiliates /liliOpportunity to improve processes, strengthen controls, and contribute to a more efficient finance compliance operating model /liliFlexible, international working environment /li /ulpbr/ppbSalary: €45,000–50,000 gross/year, depending on experience /b /ppbr/ppbr/p
13 set - Italia
UNIVERSO
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