Group Consolidation And Financial Accounting Specialist
3 settimane fa
We are looking for a Group Consolidation and Financial Accounting Specialist in our headquarter in Milan.
The person will directly report to Moleskine's Head of Administration, Finance and Treasury.
This role ensures compliance with accounting standards, accuracy in financial reporting and coordination between various subsidiaries.
Main Responsibilities
Manage the preparation of the monthly consolidated accounts, ensuring compliance with Group accounting policies, statutory requirements and IFRS;
Monitor and improve the consolidation process to enhance efficiency identifying opportunities for process enhancements in financial consolidation and accounting reporting;
Utilize financial consolidation software and maintain data accuracy.
Collaborate with the accounting and reporting team on shareholder level providing financial reports respecting the periodical deadlines.
Provide support to subsidiaries in managing accounting and financial issue;
Provide supportto local HQ Finance Team in performing periodically Financial Statement analysis and reconciliations;
Maintain adherence to regulatory reporting requirements and corporate accounting policies;
develop and maintain consolidation schedules and timelines;
Manage directlyclosing activities for HQ and subsidiaries with no local Financial Manager;
ownership of the process underlying monthly and annual closing procedures, being the focal point for the external accountants (tax and accounting firms) in charge of the new subsidiaries accounting and fiscal processes;
Skill Requirements
3+ years’ experience in consolidation roles in one of the Big Four Auditing Firms or in a multinational company
Bachelor’s degree in economics
Business Proficiency in English
Knowledge of International accounting Standards (IFRS) as well as local Italian GAAP
Strong understanding of intercompany eliminations and foreign currency translation
Proactive approach combined with Change Management mindset
Excellent analytical, problem solving and communication skills
Strong IT literature (SAP, FCCS, MS Office)
What we will offer
Unique brand to discover
Discount on our products
Dynamic atmosphere in an international environment
Opportunity to influence and became a decision maker
Competitive Smart Working Policy
Moleskine is an equal opportunity employer. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.
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