12 ott - Varese
Erm Group
Overview In this role you will be the primary owner of the local financial control framework for ERM's Italian entities, ensuring financial integrity, statutory compliance, and a robust controls environment. You will collaborate with the GDC, external auditors, tax advisors, and regional teams to maintain Italian GAAP compliance and provide governance-driven insights. Lead statutory reporting, audits, and complex accounting judgments while contributing to finance transformation. Join a leading sustainability consultancy and help shape financial governance at scale.
Retribuzione / Benefits
equal opportunity employer hybrid work arrangement professional development and growth opportunities collaborative international finance community supportive onboarding and belonging initiatives flexible and inclusive workplace
Responsabilità
Drive and oversee the overall financial controls environment Review and approve key balance sheet reconciliations and financial positions prepared by the GDC Identify risks and opportunities within financial reporting and provide recommendations to leadership Ensure adherence to ERM policies, controls,
and accounting standards Lead statutory accounting activities and ensure compliance with Italian GAAP and local regulatory requirements Maintain oversight of local statutory books and reporting obligations Support VAT and other local compliance requirements in collaboration with specialist teams Lead statutory, tax, and financial audits; coordinate with external auditors and advisors Support Group audit requirements and ensure timely resolution of audit matters Provide expert accounting guidance on complex transactions and align with GDC policies Collaborate with Finance Directors, FP&A;, Tax, Treasury, HR, and operational leaders Contribute to finance transformation and continuous improvement initiatives
Requisiti fondamentali
Degree in Finance, Accounting, Economics, or related discipline Significant experience in financial controllership, accounting, audit, or finance management Strong knowledge of Italian GAAP, statutory reporting, and compliance requirements Experience managing external audits and regulatory relationships Excellent analytical, problem-solving, and stakeholder management skills Strong Excel and ERP system experience Fluent Italian and English (C1) stakeholder management analytical thinking problem-solving Italian GAAP statutory reporting external audits
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