Lavori attuali relativi a Accounting, Consolidation - Calderara di Reno - Bonfiglioli

ABOUT US Bonfiglioli is a worldwide designer, manufacturer and distributor of a complete range of gearmotors, drive systems, planetary gearboxes and inverters, which satisfy the most challenging and demanding needs in industrial automation, mobile machinery and renewable energy.
Established in 1956, Bonfiglioli operates worldwide in 20 countries and 15 production facilities, with a wide network comprising 550 distributors and over 4,700 employees.
Excellence, innovation and sustainability are the drivers behind our growth as a company and team.
MISSION Accounting, finance Controlling is responsible for defining and implementing financial strategies and policies at a global level.
Accounting Consolidation specialist ensures the elaboration of consolidated financial statements and the compliance with local and international accounting regulation within Group Accounting, Consolidation Tax Team.
KEY RESPONSIBILITIES Supports the branches in the closing operations and the preparation of the documentation necessary for the preparation of the consolidated financial statements of the group (intercompany transactions, changes and movements in the items of shareholders' equity, reconciliation statement between shareholders' equity and profit for the year between parent company and branches); Support branches teams to implement and manage accounting records on SAP.
Supports branches accounting team, as an internal accounting advisor, the formal and substantial compliance to local accounting regulation and monitors the production of periodic financial reports; ensures that the results reported comply with generally accepted accounting principles and financial reporting standards (IAS/IFRS); Supports in the elaboration of financial statements of individual companies and consolidated financial statements of the Group in compliance with legislation, company rules and timing guidelines; Support companies involved in MA transaction to adhere group procedures.
Support SAP implementation in companies involved.
Provides advice to improve accounting management systems and procedures, and initiates corrective actions, if necessary, to ensure compliance and data accuracy.
Supports branches accounting team in the elaboration of monthly and annual reports monitoring of the local and Group balance sheet (Free Cash Flow, Net Financial Position, Ebit …) and propose corrective actions if necessary.
REQUIRED SKILLS Past experience in a similar role (at least 5 years) Knowledge of accounting principles IFRS and ITA GAAP, audit and accounting/consolidation ERP (SAP) and Business intelligence tools Fluent English both verbal and in writing Location: Calderara di Reno (BO).
We are an Equal Opportunity Employer.
All qualified applicants will receive consideration for Employment without any discrimination.
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