head of controlling
2 settimane fa
Categoria: Healthcare / Pharmaceutical
Luogo di lavoro: Latina e provincia
To support the Leadership Team in order to maximise the Site's financial results, to optimize the cash-flow and to ensure the conformity to the civil and tax laws, implementing controls, reporting systems and financial analysis.
POSITION DUTIES AND RESPONSABILITIES
- To assure the annual budget accurate preparation and periodic updated forecasts, in line with deadlines and Site's instructions, through timely planning of operative and financial data collection in addition to monitoring deviation vs budget/previous forecast;
- To guarantee accurate monthly financial results preparation/reporting, in compliance with the company instructions, through the correct postings in the accounting systems of cases having financial impact and related monthly synthesis preparation.
- To ensure the achievement of the budget/forecast's objectives through the deviations monitoring, the relevant explanation in management reports, the anticipation of any future impact (certain or potential) and the suggestion of possible corrective actions
- To ensure that working activities are supported by the site cash-flows with the aim to generate optimal results through monitoring the inventory level, soliciting customer payments, keeping high standards of warehouse and banks bookkeeping, and managing bank flow (payments) according with plans and available incomes.
- To assure the financial results improvement area identification and evaluation, promoting proposal for optimising operating costs on existing activities and considering new opportunities in case quotation to customers, keeping into account needed investments (if necessary).
- To ensure statutory financial reporting, as result of accounting records and tax regulations, through compliance with the provision of civil and tax law, national (OIC) and international (IFRS/IAS) accounting standards and deadlines for submission. On this activity, the position will be helped by an external consultant and by the corporate group accounting regarding international standards.
- Check adherence to budget and update forecasts for all lines of Profit and Loss statement (P&L) and Balance Sheet (BS).
- Take care of the reporting in the system.
- To perform detailed analysis and preparation of forecasts and budget for all P&L and BS lines.
- To monitor inventory levels and control working capital (with focus on optimizing stock levels and trade receivable, this last measured as days of outstanding sales).
- To optimize and manage internal cash-flow.
- To submit automatic payments (excluding F24 for tax and social securities) and, as a back up resource if necessary to submit manual payments.
- To oversee the accounts receivable control activities.
- To supervise the timely closure of open items, suppliers and customers, with related bank movements.
- To support the financial analysis about new products, related quotation of proposed prices and manufacturing costs.
- To oversee corporate statutory reporting and tax compliance activities performed by the finance section.
-
Head of Accounting
2 settimane fa
Latina, Lazio, Italia Paul Davis Restoration of Northwest Indianapolis A tempo pienoHead of Accounting Job Posted March 1, 2024 4:06 PM Location Empty Team Finance Status Open About Lemon En Lemon tenemos una clara misión: Impulsamos a América Latina hacia el futuro del dinero y de internet. Sabemos que blockchain tiene el potencial de conectar a la humanidad como nunca antes. Pero romper las viejas estructuras no va a ser fácil, el...
-
Sr. Manager, Influencer Marketing + Social Media
2 settimane fa
Latina, Lazio, Italia Rizoscurls A tempo pienoPosition: Sr. Manager, Influencer Marketing + Social MediaReports to: Head of MarketingRizos Curls proudly creates products that embrace & celebrate the beauty of curls, coils & waves everywhere We are known for our natural ingredients + proven results, with formulas that define, enhance, repair and nourish curls. Our clean beauty products are free of any...
-
Head Of Accounting
4 settimane fa
LATINA, Italia Paul Davis Restoration Of Northwest Indianapolis A tempo pienoHead of Accounting Job Posted March 1, 2024 4:06 PM Location Empty Team Finance Status Open About Lemon En Lemon tenemos una clara misión: Impulsamos a América Latina hacia el futuro del dinero y de internet. Sabemos que blockchain tiene el potencial de conectar a la humanidad como nunca antes. Pero romper las viejas estructuras no va a ser...
-
Head Of Accounting
2 mesi fa
LATINA, Italia Borderless Capital A tempo pienoHead of Accounting Job Posted March 1, 2024 4:06 PM Location Empty Team Finance Status Open About Lemon En Lemon tenemos una clara misión: Impulsamos a América Latina hacia el futuro del dinero y de internet. Sabemos que blockchain tiene el potencial de conectar a la humanidad como nunca antes. Pero romper las viejas estructuras no va a ser...
-
Head of Marketing
1 settimana fa
Provincia di Latina, Lazio, Italia Joyteractive A tempo pienoWe are **Joyteractive** - a leading mobile game developer and publisher specializing in the captivating world of puzzle games. Today our team boasts **50+** rockstar professionals, and we're on the lookout for talented individuals to help us dominate the world of puzzles! **Our leader is** Cryptogram: Word Brain Puzzle** - currently holding the #3 spot...
-
Head of Product
2 settimane fa
Provincia di Latina, Lazio, Italia Able A tempo pieno**Overview** Able is a purpose-driven company focused on making the overall population fitter, healthier, and happier by providing a 360-degree personalized approach to weight care for tens of thousands of people worldwide. We are customer-obsessed, authentic, and super pumped to create innovative tech solutions that are accessible and will impact and...
-
Head of Compliance
3 settimane fa
Provincia di Latina, Lazio, Italia Hokodo A tempo pienoWe’re offering the chance to really make a difference in the world of B2B e-commerce. By designing, implementing and overseeing scalable compliance processes you will help our business to achieve ambitious growth targets while maintaining strong risk management controls. Reporting to our Head of Legal & Compliance, you will be responsible for developing...
-
Head of Customer Support
6 giorni fa
Provincia di Latina, Lazio, Italia Able A tempo pieno**Overview** Able is a purpose-driven company focused on making the overall population fitter, healthier, and happier by providing a 360-degree personalized approach to weight care for tens of thousands of people worldwide. We are customer-obsessed, authentic, and super pumped to create innovative tech solutions that are accessible and will impact and...
-
Head of Payment Operations
3 settimane fa
Provincia di Latina, Lazio, Italia Hokodo A tempo pienoReporting into the VP Operations and working closely with the VP Finance, you will have the opportunity to shape the design, delivery and ongoing development of our critical payments processes. You will be managing our multi-country payment processing, making sure that the €100M+ worth of payments we process annually are handled timely, efficiently and...
-
Manager Manufacturing Excellence
4 giorni fa
LATINA, Italia Tn Italy A tempo pienocol-wideJob Description:Your TasksSupport our portfolio companies on the following topics within the first Days and beyond:Data / KPI Analysis of the current operational situation (e.g. Scrap, Efficiency, OEE, Labour, Inventory, Footprint)Identification of Improvement Opportunities and quantification of potential savingsDevelopment of a turnaround plan...
-
LATINA, Italia Tn Italy A tempo pienocol-wideJob Description:Your TasksTogether with your team, you advise insurance or banking clients on optimizing their financial processes (accounting, controlling and finance operations) and IT finance system landscape leveraging SAP products.With the support of your project coach, you engage in positioning our consulting services and offerings.You support...
-
LATINA, Italia Tn Italy A tempo pienocol-wideJob Description:Your TasksYou create business requirements for the technical implementation of transformation projects focusing on finance, controlling and operationsYou analyze and develop implementation options including the subsequent coordination with the respective business and IT departmentsYou design the process and documentation, ideally for...
-
Sr. Manager, Influencer Marketing + Social Media
5 giorni fa
LATINA, Italia Rizoscurls A tempo pienoPosition: Sr. Manager, Influencer Marketing + Social MediaReports to: Head of MarketingRizos Curls proudly creates products that embrace & celebrate the beauty of curls, coils & waves everywhere! We are known for our natural ingredients + proven results, with formulas that define, enhance, repair and nourish curls. Our clean beauty products are free of any...
-
Sr. Manager, Influencer Marketing + Social Media
2 settimane fa
LATINA, Italia Rizoscurls A tempo pienoPosition: Sr. Manager, Influencer Marketing + Social Media Reports to: Head of Marketing Rizos Curls proudly creates products that embrace & celebrate the beauty of curls, coils & waves everywhere! We are known for our natural ingredients + proven results, with formulas that define, enhance, repair and nourish curls. Our clean beauty products are free of any...
-
Sr. Manager, Influencer Marketing + Social Media
5 giorni fa
LATINA, Italia Rizoscurls A tempo pienoPosition: Sr. Manager, Influencer Marketing + Social MediaReports to: Head of MarketingRizos Curls proudly creates products that embrace & celebrate the beauty of curls, coils & waves everywhere! We are known for our natural ingredients + proven results, with formulas that define, enhance, repair and nourish curls. Our clean beauty products are free of any...
-
Sr. Manager, Influencer Marketing + Social Media
4 giorni fa
LATINA, Italia Rizoscurls A tempo pienoPosition: Sr. Manager, Influencer Marketing + Social Media Reports to: Head of Marketing Rizos Curls proudly creates products that embrace & celebrate the beauty of curls, coils & waves everywhere! We are known for our natural ingredients + proven results, with formulas that define, enhance, repair and nourish curls. Our clean beauty products are free of...
-
Area Manager Gps/diabete
3 settimane fa
Latina, Italia AstraZeneca A tempo pieno**Area Manager GPs/Diabete (Lazio Sud)** In AstraZeneca crediamo nel potenziale delle nostre persone alle quali offriamo percorsi di sviluppo personali affinché possano rafforzare le proprie competenze e raggiungere i loro traguardi. Come **Area Manager GPs/Diabete **avrai un ruolo fondamentale per contribuire a migliorare la vita di molti pazienti. Le...
-
Customer Service Specialist
4 settimane fa
Provincia di Latina, Lazio, Italia CMACGM A tempo pienoLed by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...
-
Sales Executive
3 settimane fa
Provincia di Latina, Lazio, Italia CMACGM A tempo pienoLed by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...
-
Engineering Manager
2 settimane fa
Provincia di Latina, Lazio, Italia Masabi A tempo pieno**Introducing Masabi** // At Masabi, we’re driving the fare payment revolution, powering the journeys of millions all over the world. We build fare collection platforms that allow riders to seamlessly buy and present tickets for public transport either on their mobile phones, from a ticket machine, or even by tapping their bank card to travel. Our...