Consolidation & Reporting Specialist — Damiani Group
NewCHF 85'500 - 150'000
Damiani Group · Mendrisio (TI)
- Location
- Mendrisio
- Contract
- other
- Posted
- Yesterday
SalaryCHF 85'500 - 150'000
Role overview
The resource will be part of the Consolidated team to carry the function manager directly.
It will support the activities relating to the drafting of the consolidated financial statements and will actively collaborate with the companies of the group and external consultants in order to ensure the monthly and quarterly closures of the Group in the expected time.
It will ensure alignment with the HQ Management Control function and will work closely with the Group Treasures team.
- The resource will be part of the Consolidated team to carry the function manager directly.
- It will support the activities relating to the drafting of the consolidated financial statements and will actively collaborate with the companies of the group and external consultants in order to ensure the monthly and quarterly closures of the Group in the expected time.
- Main responsibilities
- To coordinate the monthly closures aimed at the preparation of the PnL and BS of the subsidiaries of the perimeter - guaranteeing proactivity in the continuous process of improvement of the procedures adopted; Legal entities tax warehouse management
Main responsibilities
- Main responsibilities
- To coordinate the monthly closures aimed at the preparation of the PnL and BS of the subsidiaries of the perimeter - guaranteeing proactivity in the continuous process of improvement of the procedures adopted; Legal entities tax warehouse management
- Consolidate the reporting packages of Italian and foreign subsidiaries.
- Managing and reconciling intragroup eliminations, consolidation adjustments and any analyses necessary to prepare the consolidated financial statements;
- Collaboration with the parent company's general accounting team, with management control and treasury team;
- Support the team in preparing the Explanatory Notes to the Budget and drafting the Group's financial report;
- Proactively interact with external auditors and/or consultants to ensure compliance with regulatory and tax requirements on specific issues;
- The profile we are looking for: Experience:
- 2-3 years of similar experience in structured companies, listed companies, international groups or auditing companies (Big4). A specific background of the Industrial sector is preferred;
- Advanced technical skills in using Microsoft Excel (mandatory) and good knowledge of the Microsoft Office package (word, power point);
Additional details
- To coordinate the monthly closures aimed at the preparation of the PnL and BS of the subsidiaries of the perimeter - guaranteeing proactivity in the continuous process of improvement of the procedures adopted; Legal entities tax warehouse management
- 2-3 years of similar experience in structured companies, listed companies, international groups or auditing companies (Big4). A specific background of the Industrial sector is preferred;
- Ability to work independently and in compliance with deadlines.
Notes and original content
- To coordinate the monthly closures aimed at the preparation of the PnL and BS of the subsidiaries of the perimeter - guaranteeing proactivity in the continuous process of improvement of the procedures adopted;
- Legal entities tax warehouse management
- 2-3 years of similar experience in structured companies, listed companies, international groups or auditing companies (Big4).
- A specific background of the Industrial sector is preferred;
