Financial Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8cu3hs

One of our clients, an international ophthalmic medical device business, is looking for a Financial Controller to take full ownership of the finances of its Italian entity. You'll run the month-end close and management accounts, keep reporting to Group accurate and on time, and act as the go-to finance partner for the local commercial team.Si candidi in fretta: consulti la descrizione completa scorrendo verso il basso per scoprire tutti i requisiti di questo ruolo.This is a hands-on role with real breadth. You'll cover everything from P&L, balance sheet and cash flow to intercompany, inventory, COGS, tax and compliance, and you'll lead the rollout of NetSuite in Italy. You'll report into the Head of Finance – Europe and work closely with Group Reporting, Shared Services, Operations, Sales, Supply Chain and external auditors. It suits an experienced finance controller who thrives in a matrix environment and takes pride in getting the detail right.What you'll doMonth-end and reportingOwn the month-end close calendar and post all journals, including payroll, accruals, prepayments, depreciation, COGS and FX revaluationsPrepare the full monthly management pack (P&L, balance sheet, cash flow, schedules and variance analysis) and explain the drivers behind the numbersManage accounts payable end to end,



the daily cash book and bank reconciliationsMaintain the fixed asset register and build financial models to support strategic decisionsIntercompany and Group reportingPrepare and issue monthly intercompany recharges and make sure intercompany balances mirror across European entitiesReconcile intercompany loan accounts and submit all Group schedules, responding promptly to auditor queriesInventory, COGS and systemsOversee stock movements and accuracy in the ERP/WMS, working closely with warehouse and operations teamsPost monthly COGS journals, reconcile stock accounts and close the Italian period in the ERPLead the implementation of NetSuite in ItalyControls, compliance and taxMaintain complete balance sheet reconciliations (bank, AR/AP, VAT, payroll and provisions)Process VAT and transfer pricing transactions and review non-deductible costs for accuracy and tax efficiencyKeep statutory and parallel accounting aligned with auditor requirementsBusiness partneringCalculate monthly sales commissions and produce dashboards, overhead analysis and territory P&Ls for sales managersSupport balance sheet reviews, budgeting, forecasting and rolling outlooksGive timely finance support to the Italian sales, operations and customer service teamsWhat you'll bringQualified accountant (ACA, ACCA, CIMA or Italian equivalent)Proven experience as a Finance Controller or Management AccountantExperience with ERP systems, ideally NetSuiteKnowledge of IFRS and Italian GAAP, plus a solid understanding of local taxesFluent English and strong working ItalianTransfer pricing and intercompany experienceWhat makes you successful hereYou can turn financial data into clear insight for non-finance colleagues. You're strong on budgeting and forecasting, and you connect the numbers to wider business goals. xysqume You like solving problems, improving processes and finding ways to optimise cost.#J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8cu3hs