Finance Manager Usa

2 settimane fa

Milano, Lombardia, Italia Michael Page A tempo pieno

Michael Page, leader europeo e mondiale nella ricerca e selezione di personale specializzato, vanta un know-how d'eccellenza nell'ambito del "top e middle management".

Finance Manager USA
For an Italian listed Company, I'm looking for a Finance Manager for its America's Hub.

After a 6-8 months coaching in HQ, he/she moves to USA to be the local head of finance reporting to the Group FD and functionally to the HUB GM.

He/she will be a key business partner for the HUB and a vital member of the leadership teams with responsibilities for all financial activities and processes in terms of accounting, controlling, treasury and reporting
Client Details
The Company is a listed Group operating in chemical business strongly oriented towards innovation based in Milan with international branches and plants
Description
The candidate will be the local key business partner for finance activities and will have the following responsabilities:

Accounting & Reporting


Coordinating and supervising all the activities lead by the Americas Hub head of Accounting (currently a team of 4 people), ensure the compliance with the applicable financial guidelines, procedures and accounting principles.

Support the preparation of the financial statement, applying Group and IFRS rules and accounting principles.

Provide accurate, consistent and timely financial reports.

Provide support and documentation to auditors.

In addition, only for Group Consolidation and Reporting:

Support Line Manger in leading Group Consolidation & Reporting processes

Prepare, and/or support Line Manager in preparing, presentation on the economic & financial results of the Company

Maintain and update consolidation tools

Coordinating a team of 3 resources currently dedicated to credit management activities, support cash flow management, debt, collections and relevant forecasts

Interface with banks, as necessary and required

Controlling

Act as a Business Partner for the HUB/Company General Manager on financial and operating results, KPIs, budgets and strategic plans

Perform actual cost reviews, compare actual level with previous year and budget/forecast, understand the variances and report on possible improvements; identify root causes and report variances, making recommendations, as necessary and required, on how to address and prevent them

Provide financial support and analysis to the business (profitability analysis and product costing review)

Support preparation of the annual budget, forecasts and monthly rolling forecasts

Support the preparation of internal reporting package, including financial controls and performance indicators to improve business performance

Be actively involved in business operations including key vendor and customer contracts, process improvements, product development, capital expenditures, supply chain, inventory management, and business compliance

Support Line Manager in ensuring controlling procedures are in line with Group performance goals


Review and validate, in conjunction with the relevant project controller, the revenue and cost recognition based on POC accounting, focusing on Contribution/Gross Margin analysis.

Monitor Capex requests and support the approval process

Ensure the accurate application of cost accounting rules

Strategy

Develop financial strategy, including risk minimisation plans and opportunity forecasting

Identify and propose measures for reducing cost and improving efficiency across the organisation

Interpret financial data and perform root-cause analysis to propose corrective actions and controls

Perform periodic internal audits of processes for continuous improvement efforts

Profile

Bachelor's Degree in Business Administration, Finance or Accounting

Minimum 10-15 years of experience gained in Controlling, Accounting, Audit and Finance roles

Excellent written and verbal communication skills Proficiency in ICT tools such as Word, Excel, PowerPoint, PowerBI or similar

Experienced with ERP systems, SAP knowledge is a plus

Experience in project-based business, as well as higher volume transactional orders business

Leadership aptitude, working in a collegial, fast-paced environment

Ability to solve complex problems

Quality focused

Excellent time management and organisational skills

Job Offer
Great international opportunity in an important listed Company

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