Reporting & Controls Specialist

5 giorni fa


Ro, Italia Toshiba Emea A tempo pieno

About TMEIC Europe TMEIC drives industry around the world through a comprehensive offering of unique systems solutions including variable frequency drives, motors, generators, flywheels, photovoltaic inverters, BESS inverters and advanced automation systems for a wide range of industrial and energy applications.TMEIC was established in **** through the integration of the industrial systems divisions of Toshiba Corporation and Mitsubishi Electric Corporation.General Role Description To support the Finance Manager in delivering accurate and timely financial reporting, budgeting, and statutory financial statements in compliance with IFRS and corporate standards, while ensuring robust SOX/internal controls and audit readiness.Role Accountabilities Execute and review month-end and quarter-end close activities: journal entries, reconciliations, intercompany transactions, and foreign currency translations.Prepare annual separate and consolidated financial statements, including note disclosures, in compliance with IAS/IFRS.Ensure adherence to corporate timelines and quality standards for reporting packages.Contribute to annual budgets, forecasts, and long-term financial plans, providing variance analysis and insights for management.Prepare monthly management reporting with variance analysis vs. budget and forecast.Assist in preparing presentations and reporting packages for senior management.SOX Compliance Master's degree preferred.Experience: 7 years in Finance/Accounting roles with strong exposure to reporting, budgeting, and compliance.Proficiency in ERP financial modules and advance working knowledge of Microsoft Office tools.Deep knowledge of IAS/IFRS and SOX compliance.Experience with consolidated reporting and with project-based environment of a multinational organization.Understanding of long-term project planning, including budgeting for multi-year initiatives and monitoring actuals vs. forecast at project level.Ability to support contract structuring and risk assessment for project-based operations, ensuring compliance with IFRS and SOX controls.Experience collaborating with project managers and engineering teams to align financial reporting with project milestones and deliverables.Accuracy and attention to detail under tight deadlines.Strong analytical and communication skills.Availability to occasional domestic and international travel ( Preferred Qualifications Demonstrated manufacturing experience Experience in Oil



  • Ro, Italia D2F4Dd41-3464-4A73-8E0E-D6Ef3Dc6Fd13 A tempo pieno

    Who We AreNTT DATA is one of the world's largest global security service providers, partnering with some of the most recognized security technology brands.We're looking for passionate, curious, and motivated individuals to join our team.What You'll Be DoingIncorporate security controls and standards into all phases of the software development lifecycle...


  • Ro, Italia Lottomatica A tempo pieno

    Siamo il Gruppo Lottomatica, leader nel settore del gioco regolamentato in Italia e uno dei maggiori operatori europei, in tutte le aree di attività: scommesse sportive, gioco online e macchine da intrattenimento.Offriamo ai nostri clienti esperienze di gioco sicure e di qualità, attraverso tutti i canali, ponendo la responsabilità e la sostenibilità al...


  • Ro, Italia Kone A tempo pieno

    We're Hiring: Mergers & Acquisitions Senior SpecialistDrive strategic growth.Shape global transformation.Join our M&A team todayLocation: Pero (MI)Reporting to:M&A ManagerJoin our team and play a key role in driving strategic growth through high-impact transactions in a global environment.What You'll Do• Manage M&A projects, timelines, and resources.•...