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Financial Controller Italy

4 settimane fa


Roma, Italia Rohde & Schwarz (China) Technology Co., Ltd. A tempo pieno

Lead all controlling activities, including monthly internal and parent-company reporting, cost and revenue analysis, Balance Sheet and P&L review, and ad-hoc analyses. Lead month-end accounting closings, ensuring timely and accurate recording in the general ledger; manage accounts receivable and payable processes as required. Collaborate with Sales to analyze performance and pipeline data and produce sales forecasts for commercial decision making and revenue planning. Drive the preparation of the annual budget and support budget monitoring and variance analysis throughout the year. Prepare and consolidate quarterly financial statements (consolidated balance sheet and income statement) for parent-company reporting, ensuring accuracy and compliance with applicable accounting standards. Coordinate with external advisors and service providers (e.g., CPA firm, tax advisors) and act as the primary interface between the Company and external parties. Support planning and execution of operational and financial audits in Italy, and manage related activities during fieldwork. Support preparation and review of the Statutory Annual Report, tax returns and Transfer Pricing documentation. Prepare tax calculations in collaboration with external tax advisors and supervise tax compliance activities. Maintain inventory and fixed asset registers and ensure correct posting and reconciliation. Continuously review company processes and procedures to ensure compliance and identify opportunities for improvement. #J-18808-Ljbffr