Financial Reporting Specialist

5 giorni fa


Roma, Lazio, Italia LHH A tempo pieno
Job Title: Reporting & Consolidation Expert

LHH is seeking a highly skilled Reporting & Consolidation Expert to join our team in Milan. As a key member of our finance team, you will be responsible for preparing consolidated financial statements, reviewing group monthly reporting, and performing various reconciliations.

Key Responsibilities:
  • Prepare consolidated financial statements for the Group within Italy in accordance with group accounting standards.
  • Review group monthly reporting from various subsidiaries, ensuring correctness and reliability of accounting data.
  • Perform additional disclosures for statutory group reporting.
  • Coordinate the accounting team of subsidiaries to ensure timely delivery of reporting packages.
  • Support local finance teams during the monthly close process.
  • Lead intercompany and elimination processes for the group.
  • Coordinate and coach colleagues in preparing intercompany reconciliations and managing intercompany transactions.
  • Support Controlling teams and business Unit Managers in the budgeting process.
  • Maintain legal hierarchies, account structure, and other metrics/dimensions of the data model within the consolidation and reporting system.
  • Analyze data included in financial statements and related variance analysis.
  • Support external auditors in their audit activities.
Requirements:
  • Degree in Economics.
  • Several years of work experience in financial reporting and consolidation in an international context.
  • Perfect understanding of IFRS rules.
  • Experience with consolidation tools (BFC is a plus) and appetite for IT tools.
  • Client-oriented, autonomous, proactive, and pragmatic.
  • Excellent interpersonal skills.
  • Ability to work on different tasks concurrently, often with tight deadlines.
What We Offer:
  • Competitive salary package: €60,000 - €70,000.
  • Professional English is a must (French or German is a plus).

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