Financial Controller Italy

4 settimane fa


Roma, Italia ROHDE & SCHWARZ GmbH & Co. KG 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.

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