Financial Controller
Pubblicato il 26-09-2026 - Lloyd Morgan China in Lazio
pstrongAbout the Company /strong /ppA global industrial manufacturer /ppbr / /ppstrongPosition Overview /strong /ppWe are seeking an experienced Controller to join the plant management team.
The Controller will be responsible for coordinating and supervising the administrative and accounting activities of the production site, overseeing management control processes, and ensuring compliance with Italian accounting standards and Group policies.
/ppbr / /ppstrongResponsibilities /strong /pulliFinancial Management Accounting /liliManage daily accounting operations: general ledger, accounts receivable/payable, fixed assets, inventory accounting.
/liliEnsure financial data is accurate and compliant with Italian local accounting standards and Group unified accounting policiesLead monthly, quarterly, and year-end closing; br / prepare financial statements and management reports for Group consolidation.
/liliDrive annual budget preparation, rolling forecasts, and variance analysis.Manage invoice processing, tax filing data, bank reconciliations, and basic cash flow records.
/liliCoordinate with Group and external auditors for annual and interim audits.
/liliTax Management Audit SupportEnsure timely and accurate Italian tax filings (VAT, corporate income tax, IRAP, payroll taxes).
/liliSupport transfer pricing documentation for cross-border transactions.
/liliAct as key point of contact for Group audits at the Italy factory, including inventory counts, fixed asset inspections, and revenue/cost substantiation testing.
/liliManage local Italian tax audits and inspections.
/liliReview local contracts and transactions for tax implications and flag potential risks.Internal Control Compliance /liliAssist in establishing and enforcing internal control procedures in line with HQ /liliCooperate with the Group's internal audit team on internal audit and compliance reviews.
/liliTeam Collaboration Support /liliSupport the Plant Manager in preparing reports and analyses for Group and factory management.
/liliCollaborate with production, procurement, sales, and other departments.
/liliPromote the implementation of Group finance and audit policies at the Italy factory.
/li /ulpbr / /ppstrongQualification /strong /pulliDegree in Economics or Management Engineering.
/liliAt least 5–8 years of experience in Management Control, Administration, or related sectors.
/liliStrong knowledge of accounting, tax, and fiscal regulations.
/liliKnowledge of financial statement preparation principles.
/liliProficiency with function-specific application software.
/liliKnowledge and correct application of administrative procedures.
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