13 set - Milano
E.On Italia
pThe new E.ON is one of the strongest operators of European energy networks and energy-related infrastructure, as well as a provider of advanced customer solutions for more than 50 million customers.
With a total of over 75,000 employees, we are represented in 15 countries.
This makes us ideally positioned to help drive Europe's energy transition.
By focusing on two sustainable growth areas fully commits itself to the fundamental transformation of the energy world.
As one of Europe's largest energy service providers we will actively drive the energy transition in Italy and Europe.
E.ON is a pioneer in developing new and innovative energy solutions and attract the brightest minds in the energy sector.
/ppbr/ppbOur Team /b /ppWithin the AP/AR department, you work closely with the AP/AR Team Leader and collaborate daily with business units, legal entities, and the Group Business Service Center.
The focus lies on taking ownership of end-to-end accounting processes while contributing to continuous improvement and audit readiness.
Close cooperation across functions enables shared goals to be achieved and supports growth-oriented collaboration grounded in trust, integrity, and accountability.
/ppbr/ppbYour Field of Play /b /pullibEnd-to-end ownership of billing and revenue accounting /b /liliMass billing and revenue data are analyzed, posted, and reconciled by you, ensuring accuracy across multiple business units and legal entities while delivering exceptional customer outcomes through reliable financial data /lilibSteering revenue streams across entities with precision /b /liliDifferent revenue streams are actively managed and invoiced in a structured manner, keeping a clear overview of financial impacts and supporting timely, compliant reporting /lilibEnsuring compliant supplier invoice processes /b /liliSupplier invoices are reviewed, validated,
and monitored in close interaction with the Group BSC, enabling you to take full ownership of results and secure high-quality AP processes /lilibActing as a financial interface for cross-functional stakeholders /b /liliAccounting and documentation issues are clarified directly with internal stakeholders, applying an analytical approach to solve root causes and maintain smooth operational flows /lilibManaging statutory registers and compliance requirements /b /liliAccounting and tax registers are maintained and monitored by you, including VAT compliance and Intrastat reporting, embedding regulatory requirements reliably into daily work /lilibDriving process transparency and audit readiness /b /liliRelevant AP/AR processes are mapped, monitored, and continuously improved, supporting internal and external audits with clear documentation and resilient execution /lilibSupporting transformation through projects and systems /b /liliNew processes, ERP solutions, and area-specific applications are analyzed, tested, and implemented with curiosity and adaptability, recognising change as an opportunity to improve efficiency and quality /li /ulpbr/ppbAre You Our Playmaker?
/b /pullibEducational background in finance or accounting /b /liliA completed Bachelor's degree equips you with a solid theoretical foundation for accounting, reporting, and compliance responsibilities /lilibStrong knowledge of accounting standards and regulations /b /liliConfident application of the main national (OIC)
and international accounting principles IFRS/IAS, VAT regulations, withholding taxes, and electronic invoicing ensures compliant and reliable financial processes /lilibHands-on experience in AP/AR and reconciliation activities /b /liliPractical exposure to accounts payable and receivable processes enables you to manage complex data sets autonomously and with strong result orientation /lilibConfident use of SAP S/4 HANA in finance processes /b /liliDaily work with SAP S/4 HANA, particularly FI, SD, MM, and VIM or e-Document, allows you to leverage systems effectively and optimise accounting workflows /lilibDelivering exceptional customer outcomes through collaboration /b /liliBy collaborating effectively across teams and functions, you build trust, anticipate internal customer needs, and contribute to a high-performing finance environment /lilibAnalytical mindset paired with resilience in change /b /liliComplex situations are tackled confidently, data-driven decisions are made consistently, and results are delivered even in demanding phases /lilibClear communication in an international context /b /liliProfessional English skills support transparent communication with internal and external stakeholders, complemented by a proactive and structured communication style /li /ulpbr/ppbWhat you need to know: /b /ppContract type: Permanent /ppWorking time: Tempo pieno /ppCompany: E.ON Italia S.p.A. /ppSalary Range: 33,********,000 € Per Year /ppFurther salary details will be provided during the recruitment process.
/ppbr/ppThis job posting is open to all genders, in compliance with Legislative Decree No. 198 of April 11, ****, "Code of Equal Opportunities between Men and Women," and to individuals of all ages and nationalities, in compliance with EU Directive *******/EC on equal treatment in employment /p
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