You take ownership of the financial health and accounting operations of our Italian subsidiary. From accurate reporting, accounting operations, accounts payable and receivable, bank and cash management, you make sure our numbers tell the right story. Working closely with local teams in Customer Service, Sales, Demand & Supply as well as Group Finance, HR and external partners, you bring clarity, reliability and financial insight to support smart decisions and sustainable growth.

 
Your tasks

• Own financial reporting: Prepare monthly, quarterly and annual financial statements in line with accounting standards, Group policies and reporting deadlines.
• Manage accounting and closings: Maintain the general ledger, reconcile accounts and manage month-end and year-end activities, including journal entries, accruals and provisions.
• Oversee accounts payable and receivable: Manage supplier invoices, customer invoicing, credit notes, account reconciliations and collection activities.
• Manage cash and banking: Handle bank accounts, payments, incoming collections, cash flow monitoring and bank reconciliations in line with approval requirements.
• Drive customer and intercompany finance: Partner with Customer Service, Sales and Group Finance to resolve invoice discrepancies, customer disputes and intercompany differences.
• Own SAP and invoicing processes: Maintain finance master data, ensure accurate accounting in SAP and manage Italian electronic invoicing through SDI.
• Support inventory and financial planning: Reconcile inventory balances, support cost-of-goods-sold accounting, contribute to budgeting and forecasting, and analyze financial variances.
• Ensure tax, payroll and statutory compliance: Coordinate tax filings and payroll accounting with HR and external advisors, ensuring accuracy and timely completion.
• Strengthen controls and support audits: Maintain effective accounting procedures, ensure compliance with Group policies and provide documentation for internal and external audits.
• Collaborate across teams: Work closely with local colleagues, Group Finance, HR, Customer Service, Sales and external advisors to align processes, resolve issues and continuously improve financial operations.