12 ott - Cascina Porro E Rotta
Michael Page
Michael Page
Legal Entity Accounting & Financial Reporting
- Accountable for all accounting activities for the legal entity, including general ledger, accounts payable, accounts receivable, intercompany transactions, and cash and treasury activities of a complex multi-entity structures
- Ensure the completeness, accuracy, existence, and timeliness of all financial records and monthly, quarterly, and annual financial statements, in partnership with shared service centers
- Review and approve financial results, providing clear explanations of variances, risks, and key judgments
- Lead entity-level forecasting and projection processes, including monitoring actuals vs projections and providing clear insights to stakeholders
Controls, Compliance & Risk
- Own the legal entity control environment,
ensuring adherence to accounting policies, internal controls, and regulatory requirements
- Identify, assess, and escalate accounting, compliance, and financial risks in a timely manner
- Apply accounting judgment on complex or non-routine transactions, in coordination with central accounting or technical experts as needed
Audit, Tax & Regulatory Matters
- Serve as the primary point of contact for external auditors, coordinating and managing statutory and internal audits
- Oversee tax, VAT, and regulatory filings, ensuring compliance with local laws and
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