Accounting Controller Italy

3 settimane fa

Milano, Italia Philips A tempo pieno

**Job Title**: Accounting Controller Italy
**Accounting Controller**
In this role, you have the opportunity to contribute to the overall Record to Report (RTR) and reporting activities and full accounting review and control, ensuring the integrity of the financial and management performance and supporting the implementation of standardized and efficient processes.
**Your role**
- Take co-responsibility with the Financial Controller over the integrity and transparency of financial and management reporting, and work to proactively advise the Financial Controller on the impact of accounting standards on different business scenarios.
- Ensure accounting policy adherence and standardization
- Secure compliance with ICS/SOx, thereby reducing risk of material misstatements and finding right balance between cost and control. This includes working across finance and non-finance teams to address issues in line with SOX, review account documentation, and ensure reporting timelines are met.
- Review processes, identify and asses related financial reporting risks and set appropriate mitigating controls
- Join the discussions with the Financial Controller (Pre-MEC (Month End Closure), MEC TS, evaluation of business events, structuring of contacts)
- Review and signs off on monitoring controls (BSAR Balance Sheet Accounts Reconciliation, ICS) Proactively monitors and identifies reconciliation gaps on a monthly basis.
- Executes and approve MJV
- Monitors E2E R2R and takes corrective actions
- Participate in cross organization projects e.g., implementation of global financial tools, M&A etc.
- Ensure proper involvement of Italian statutory and tax team in relevant financial topics dealt in its activity
**You are a part of**
Reporting to the Financial Controller Italy Greece and Israel, you will collaborate with local finance team (Statutory, Tax, Business Partners), global Center of Expertise and Global Hubs, GBS functions, internal and external auditors.
**Your are the right fit if**
- You have acquired 3-5 years of relevant experience in finance, preferably controlling or accounting in multinational matrix companies.
- Ba/MSc in Finance or Accounting related studies
- Strong learning skills for ERP systems and software tool including office specifically excel
- SAP knowledge preferred
- Fluent in English in addition to italian as local language, with excellent communication skills and confidence to lead conversations and presentations
- Proven track record of working with flexibility in complex environment with the responsibility to meet deadlines and conflicting priorities
- Attitude to work over recurring and implement new process improvement and new projects & change management
- Advanced level capabilities required in Managing controls and Analytics & systems
- Excellent stakeholder management skills, with the ability to liaise and influence a variety of stakeholders.
**About Philips**
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
- Learn more about our business.
- Discover our rich and exciting history.
- Learn more about our purpose.
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